New York City Capital Commitment Plan 2010-2014 Vol 1

The City of New York
Capital Commitment Plan

Fiscal Year 2010
Volume 1
January 2010
Michael R. Bloomberg, Mayor Office of Management and Budget

Mark Page, Director
Table of Contents
I. Introduction
II. 2010–2013 Commitment Plan
III. 2006–2009 Commitments
IV. 2010 Commitment Plan by Managing Agency
V. 2010 Commitment Targets by Managing Agency
VI. 2010–2013 Appropriations and Commitments with 2010 Plan and Forecast, and
Actuals through November, by Project Type
VII. Capital Program Performance Indicators
VIII. 2010–2013 Appropriations and Commitments with 2010 Plan and Forecast, and
Actuals through November, Including Detailed Project Status Information,
by Budget Line
January 2010 Capital Commitment Plan
Agency Index
Department No. Department Name Volume Page
125 Aging, Department for the (AG) .......................................................................................... 1 1
801 Business Services, Department of

Economic Development, Office of (ED) ................................................................ 1 123
068 Children’s Services, Administration for (CS)....................................................................... 1 73
042 City University of New York (HN) ...................................................................................... 2 500
856 Citywide Administrative Services, Department of

Courts (CO) ............................................................................................................ 1 49
Equipment and Miscellaneous (PU) ....................................................................... 3 1036
Public Buildings (PW) ........................................................................................... 3 1317
Real Property (RE) ................................................................................................. 3 1448
072 Correction, Department of (C).............................................................................................. 1 30
126 Cultural Affairs, Department of (PV) ................................................................................... 3 1061
858 Department of Information Technology & Telecommunications (DP) ................................ 1 100
040 Education, Department of (E) ............................................................................................... 1 109
826 Environmental Protection, Department of

Equipment (EP) ...................................................................................................... 1 179
Sewers (SE) ............................................................................................................ 3 1478
Water Mains, Sources and Treatment (WM) ......................................................... 3 1608
Water Pollution Control (WP)................................................................................ 3 1666
Water Supply (W) .................................................................................................. 3 1600
057 Fire Department (F) .............................................................................................................. 1 196
816 Health, Department of (HL) ................................................................................................. 2 430
819 Health and Hospitals Corporation (HO) ............................................................................... 2 539

January 2010 Capital Commitment Plan
Agency Index
Department No. Department Name Volume Page
071 Homeless Services, Department of (HH) ............................................................................. 1 416
806 Housing Preservation and Development

Housing Authority (HA) ........................................................................................ 1 228
Housing Preservation and Development (HD) ....................................................... 1 327
096 Human Resources Administration (HR) ............................................................................... 2 560
130 Juvenile Justice, Department of (JJ) ..................................................................................... 2 699
Libraries
035 New York Research (L) ......................................................................................... 2 701
038 Brooklyn Public (LB) ............................................................................................. 2 707
037 New York Public (LN) ........................................................................................... 2 718
039 Queens Borough Public (LQ) ................................................................................. 2 742
846 Parks and Recreation, Department of (P) ............................................................................. 2 756
056 Police Department (PO) ....................................................................................................... 3 998
827 Sanitation, Department of (S) ............................................................................................... 3 1452
998 Transit Authority

MTA Bus Company (MT)………………………………………………………... 2 754
Staten Island Rapid Transit (ST) ............................................................................ 3 1547
Transit Authority (T) .............................................................................................. 3 1550
841 Transportation, Department of

Bridges, Highway (HB) ......................................................................................... 1 245
Bridges, Waterway (BR) ........................................................................................ 1 23
Equipment (TD) ..................................................................................................... 3 1557
Ferries and Aviation (FA) ...................................................................................... 1 219
Highways (HW) ..................................................................................................... 2 577
Traffic (TF) ............................................................................................................ 3 1562
I..
Introduction
INTRODUCTION
The FY 2010 Modified Capital Commitment Plan, which is to be submitted to the Financial Control Board, totals $14,504 million of
which $11,191 million is City funded. In order to achieve this plan the Office of Management and Budget (OMB) will authorize
agencies to commit $19,069 million. For example, the projects which the following 3 agencies are authorized to work on in order to
meet their FY 2010 targets total the authorized plans for those managing agencies, while the total commitments which have been
established as their goal equal the managing agency targets - the amounts they are expected to commit.
MANAGING AGENCY AUTHORIZED PLAN COMMITMENT TARGETS
Department of Design and Construction $ 2,730,626 $ 1,817,293

Department of Small Business Services 2,080,397 1,384,551
Department of Transportation 1,838,655 1,223,666
The following authorized plan reflects the allocation of the $19,069 million to each capital project.
Volume 1 of this plan includes a report detailing authorized commitments by capital project within managing agency for FY 2010.
Also included is a report detailing appropriations and commitments for FY 2010-2013 by project type, along with a current plan and
forecast of FY 2010 commitments and actual commitments through November.
The agency commitment targets shown in the commitment plan are the actual aggregate levels that the managing agencies are expected
to commit and against which their performance will be measured at the end of the fiscal year. Since the performance of an agency in
achieving its goal is independent of the source of funds for the work, commitment targets for each agency are not broken down
between City and non-City funds.
In addition, volumes 1, 2, and 3 of this plan contain detailed project status data within budget line, and the appropriation and
commitment data for FY 2010-2013. The FY 2010 Plan was prepared using detailed project status data provided to OMB by City
agencies using the on-line Financial Management System (FMS). FMS aggregates the agency data to create the Commitment Plan.
This plan reflects the current estimate of the status of the City's Capital Program.
Commitments are defined as awarded contracts registered with the City Comptroller except for certain projects which are performed
jointly with the State. Non-City commitments for these projects are recorded when the State advertises the work.
II..
2010–2013 Commitment Plan
FY 2010 - 2013 COMMITMENT PLAN
($ IN MILLIONS)
2010 2011 2012 2013

City Funds All Funds City Funds All Funds City Funds All Funds City Funds All Funds
ENVIRONMENTAL PROTECTION
EQUIPMENT $260 $367 $93 $93 $53 $53 $37 $47
SEWERS 276 276 244 244 268 268 181 181
WATER MAINS 833 829 554 554 470 470 533 533
WATER POLLUTION CONTROL 1,415 1,641 669 669 285 285 332 332
WATER SUPPLY 106 106 111 111 271 271 164 164
SUBTOTAL $2,890 $3,220 $1,671 $1,671 $1,346 $1,346 $1,247 $1,257
TRANSPORTATION
MASS TRANSIT $173 $243 $52 $52 $49 $49 $66 $66
BRIDGES 713 1,377 209 332 215 555 199 306
HIGHWAYS 582 783 346 554 254 263 223 224
SUBTOTAL $1,468 $2,403 $607 $939 $518 $867 $488 $597
EDUCATION
EDUCATION $1,328 $2,508 $1,028 $2,053 $1,061 $2,122 $1,045 $2,072
HIGHER EDUCATION 235 246 6 6 0 0 50 50
SUBTOTAL $1,563 $2,755 $1,034 $2,059 $1,061 $2,122 $1,095 $2,122
HOUSING AND ECONOMIC DEVELOPMENT

ECONOMIC DEVELOPMENT $1,207 $1,432 $107 $107 $91 $91 $263 $263
HOUSING 597 779 192 337 191 276 261 363
SUBTOTAL $1,805 $2,212 $299 $444 $282 $367 $524 $626
ADMINISTRATION OF JUSTICE
CORRECTION $296 $296 $167 $167 $157 $157 $432 $432
COURTS 339 339 67 67 13 13 71 71
POLICE 1,063 1,063 72 72 40 40 79 79
SUBTOTAL $1,698 $1,698 $307 $307 $210 $210 $581 $581
CITY OPERATIONS & FACILITIES

CULTURAL INSTITUTIONS $607 $671 $61 $61 $29 $29 $131 $131
FIRE 212 236 123 123 73 73 84 84
HEALTH & HOSPITALS 527 538 285 295 97 99 180 181
PARKS 1,136 1,333 155 164 78 78 296 296
PUBLIC BUILDINGS 376 376 165 166 49 49 108 108
SANITATION 994 999 275 275 35 35 147 147
TECHNOLOGY & EQUIPMENT 1,701 1,709 559 559 397 397 406 406
OTHER 777 919 236 446 93 143 163 218
SUBTOTAL $6,331 $6,782 $1,860 $2,089 $850 $901 $1,515 $1,571
TOTAL COMMITMENTS $15,756 $19,069 $5,777 $7,507 $4,268 $5,814 $5,451 $6,754
RESERVE FOR UNATTAINED COMMITMENTS ($4,565) ($4,565) $1,530 $1,530 $479 $479 ($247) ($247)
COMMITMENT PLAN $11,191 $14,504 $7,307 $9,037 $4,747 $6,293 $5,204 $6,507
TOTAL EXPENDITURES $9,138 $10,383 $8,200 $9,629 $7,247 $8,945 $6,433 $8,237
Note: Individual items may not add to totals due to rounding.

III..
I..
2006–2009 Commitments
FY 2006-2009 COMMITMENTS
($ IN MILLIONS)
2006 2007 2008 2009

City Funds All Funds City Funds All Funds City Funds All Funds City Funds All Funds
ENVIRONMENTAL PROTECTION
EQUIPMENT $73 $107 $92 $93 $149 $150 $174 $174
SEWERS 191 192 177 177 200 200 164 164
WATER MAINS, SOURCES & TREATMENT 568 568 2,253 2,253 1,839 1,838 663 663
WATER POLLUTION CONTROL 843 848 1,071 1,102 843 842 944 936
WATER SUPPLY 26 26 64 64 20 20 237 237
SUBTOTAL $1,702 $1,741 $3,657 $3,690 $3,051 $3,051 $2,182 $2,175
TRANSPORTATION
MASS TRANSIT $83 $83 $43 $43 $40 $40 $71 $71
BRIDGES 259 281 254 262 443 783 338 513
HIGHWAYS 200 215 319 345 325 360 226 334
SUBTOTAL $541 $578 $616 $650 $808 $1,184 $635 $918
EDUCATION
EDUCATION $1,411 $1,990 $1,143 $3,216 $1,127 $3,205 $991 $2,656
HIGHER EDUCATION 39 40 22 22 129 132 205 210
SUBTOTAL $1,449 $2,029 $1,165 $3,238 $1,255 $3,337 $1,196 $2,866
HOUSING AND ECONOMIC DEVELOPMENT

ECONOMIC DEVELOPMENT $154 $168 $134 $175 $380 $398 $300 $373
HOUSING 238 356 218 299 351 453 243 358
SUBTOTAL $393 $524 $353 $475 $731 $851 $543 $730
ADMINISTRATION OF JUSTICE
CORRECTION $92 $92 $44 $44 $6 $6 $40 $40
COURTS 142 142 159 159 540 540 11 11
POLICE 76 76 87 87 101 101 146 146
SUBTOTAL $310 $310 $290 $290 $647 $647 $197 $197
CITY OPERATIONS & FACILITIES

CULTURAL INSTITUTIONS $143 $151 $97 $102 $211 $212 $426 $430
FIRE 108 121 116 119 121 153 71 71
HEALTH & HOSPITALS 307 307 230 230 231 231 281 281
PARKS 262 279 464 476 507 545 504 551
PUBLIC BUILDINGS 108 110 95 95 165 165 141 141
SANITATION 77 77 189 189 172 173 170 171
TECHNOLOGY & EQUIPMENT 379 410 681 706 864 864 656 664
OTHER 133 177 219 286 246 294 261 336
SUBTOTAL $1,516 $1,631 $2,090 $2,203 $2,517 $2,638 $2,510 $2,644
TOTAL COMMITMENTS $5,911 $6,814 $8,171 $10,546 $9,008 $11,707 $7,264 $9,531
TOTAL EXPENDITURES $6,211 $6,595 $5,098 $7,496 $6,310 $9,005 $7,248 $10,044
Note: Individual items may not add to totals due to rounding.

IV..
2010 Commitment Plan by Managing Agency
FY 2010 AUTHORIZED COMMITMENT PLAN PAGE: 1
SUMMARY
($ IN THOUSANDS)
AGENCY
________________________________________________________________________ ________________
CITY ________________
NON-CITY ________________
TOTAL
NEW YORK RESEARCH LIBRARIES $1,072 $0 $1,072
NEW YORK PUBLIC LIBRARY 18,589 0 18,589
BROOKLYN PUBLIC LIBRARY 12,451 0 12,451
QUEENS BOROUGH PUBLIC LIBRARY 35,279 0 35,279
DEPARTMENT OF EDUCATION 1,335,913 1,180,164 2,516,077
CITY UNIVERSITY OF NEW YORK 258,638 11,896 270,534
POLICE DEPARTMENT 55,153 0 55,153
FIRE DEPARTMENT 168,436 24,096 192,532
ADMIN FOR CHILDREN'S SERVICES 50,826 10,293 61,119
DEPARTMENT OF HOMELESS SERVICES 49,535 0 49,535
DEPARTMENT OF CORRECTION 234,771 0 234,771
HUMAN RESOURCES ADMINISTRATION 40,870 16,917 57,787
CITY-WIDE EQUIPMENT PURCHASES 1,340,551 8,177 1,348,728
DEPARTMENT FOR THE AGING 8,491 0 8,491
DEPARTMENT OF CULTURAL AFFAIRS 198,260 25,825 224,085
DEPARTMENT OF JUVENILE JUSTICE 556 0 556
DEPARTMENT OF SMALL BUSINESS SERVICES 1,796,929 283,468 2,080,397
HOUSING PRESERVATION AND DEVELOPMENT 657,899 181,888 839,787
DEPARTMENT OF HEALTH AND MENTAL HYGIENE 165,647 5,926 171,573
HEALTH AND HOSPITALS CORP 255,560 2,502 258,062
DEPARTMENT OF ENVIRONMENTAL PROTECT. 2,332,629 328,675 2,661,304
DEPARTMENT OF SANITATION 938,459 84 938,543
DEPARTMENT OF TRANSPORTATION 1,065,955 772,700 1,838,655
DEPARTMENT OF PARKS AND RECREATION 1,041,403 174,389 1,215,792
DEPARTMENT OF DESIGN & CONSTRUCTION 2,519,663 210,963 2,730,626
SUMMARY
($ IN THOUSANDS)
AGENCY
________________________________________________________________________ ________________
CITY ________________
NON-CITY ________________
TOTAL
DEPARTMENT OF CITYWIDE ADMIN SERVICE 580,673 4,746 585,419
DEPARTMENT OF INFO TECH & TELECOMM 417,708 456 418,164
TRANSIT AUTHORITY - CAPITAL 173,974 70,070 244,044
---------------- ---------------- ----------------
TOTAL COMMITMENT PLAN $15,755,890 $3,313,235 $19,069,125
================ ================ ================
NEW YORK RESEARCH LIBRARIES
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
L D002 NYPL CENT RESEARCH BLDS-SCHOMBURG, LINCOLN CTR, CENT ANNEX, 387 0 387
L 0101 NYPL RESEARCH LIBRARIES - SYSTEM WIDE 685 0 685
TOTAL FOR PROJECT TYPE: L 1,072 0 1,072
TOTAL FOR DEPARTMENT: 035 1,072 0 1,072
NEW YORK PUBLIC LIBRARY
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
LN C004 RECONS., REHAB, IMPRV AND F&E TO BRANCH LIBRARIES, THE BRONX 62 0 62
LN D003 CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, M 3,618 0 3,618
LN D004 CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, T 4,936 0 4,936
LN R001 CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, S 38 0 38
LN X001 CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, T 2,010 0 2,010
LN 0008 CONS, SITE AQUISITION AND F&E FOR NYPL FACILITIES CITYWIDE 7,708 0 7,708
LN 0101X CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, 0 0 0
LN 0102 NYPL SYSTEMS AND EQUIPMENT PURCHASES, CITYWIDE 217 0 217
TOTAL FOR PROJECT TYPE: LN 18,589 0 18,589
BROOKLYN PUBLIC LIBRARY
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
LB D104 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 5,993 0 5,993
LB K001 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 600 0 600
LB 0104 CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, 5,858 0 5,858
TOTAL FOR PROJECT TYPE: LB 12,451 0 12,451
QUEENS BOROUGH PUBLIC LIBRARY
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
LQ C122 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 18 0 18
LQ D122 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 22,528 0 22,528
LQ Q122 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 7,718 0 7,718
LQ 0122 IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, Q 5,015 0 5,015
TOTAL FOR PROJECT TYPE: LQ 35,279 0 35,279
DEPARTMENT OF EDUCATION
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
E D001 CITY COUNCIL, SECTION 254 ADDITIONS 119,146 45,024 164,170
E K001 BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS 10,329 0 10,329
E M001 MANHATTAN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS 6,997 0 6,997
E Q001 QUEENS BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS 1,454 0 1,454
E R001 STATEN ISLAND BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS 2,255 0 2,255
E X001 BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS 11,988 0 11,988
E 2361 FIVE YEAR EDUCATIONAL FACILITIES CAPITAL PLAN 4,245 1,024 5,269
E 2362 FIVE YEAR EDUCATIONAL FACILITIES CAPITAL PLAN 216,165 217,941 434,106
E 2363 E2363 FIVE YEAR EDUCATIONAL FACILITIES CAPITAL PLAN 895,375 893,375 1,788,750
E 3000 MAYORAL AND CITY COUNCIL ADDITIONS 13,954 0 13,954
E 3001 MAYORAL AND CITY COUNCIL ADDITIONS TO THE FIVE YEAR EDUCATIO 5,000 0 5,000
E 4001 FIT 3,611 0 3,611
E 4002 CEO SCHOOL HEALTH CLINICS 115 0 115
E 4003 SCHOOLYARDS TO PLAYGROUNDS 14,650 0 14,650
E 4004 PLANYC 2030 NEW FUEL BURNERS 22,800 22,800 45,600
TOTAL FOR PROJECT TYPE: E 1,328,084 1,180,164 2,508,248
HR DN007 FY'05 NEUTRAL PROGRAM FOR PROVISION OF COMPUTERS IN NON-PUBL 102 0 102
TOTAL FOR PROJECT TYPE: HR 102 0 102
PU 0025 ENERGY EFFICIENCY AND SUSTAINABILITY 7,727 0 7,727
TOTAL FOR PROJECT TYPE: PU 7,727 0 7,727
TOTAL FOR DEPARTMENT: 040 1,335,913 1,180,164 2,516,077
CITY UNIVERSITY OF NEW YORK
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
ED Q384 COMMERCIAL REVITALIZATION, QUEENS 565 0 565
TOTAL FOR PROJECT TYPE: ED 565 0 565
HN C002 CITY UNIVERSITY IMPROVEMENTS, CITYWIDE 78 0 78
HN C003 PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT, COMMUNITY 1 0 1
HN C004 CITY UNIVERSITY, IMPROVE/ALTER/RENOVATIONS, CITYWIDE 135 0 135
HN C005 CON, RECON, ADD, PURCH COMPUTER & OTHER SYST, LAND ACQ, CITY 66 0 66
HN DN566 NEIL D LEVIN GRAD INSITITUTE OF INTERNATIONAL RELATIONS AND 650 0 650
HN D002 CITY UNIVERSITY IMPROVEMENTS, CITYWIDE 31,401 0 31,401
HN D003 PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT, COMMUNITY 3 0 3
HN D004 CITY UNIVERSITY, IMPROVE/ALTER/RENOVATIONS, CITYWIDE 50,412 0 50,412
HN D005 CON, RECON, ADD, PURCH COMPUTER & OTHER SYST, LAND ACQ, CITY 439 0 439
HN K001 MEDGAR EVERS COLLEGE, BROOKLYN 2,000 0 2,000
HN K002 PURCHASE/INSTALL COMPUTER EQUIPMENT/SYSTEMS, SENIOR COLLEGES 4,027 0 4,027
HN K250 KINGSBOROUGH COMMUNITY COLLEGE, BROOKLYN 1,282 0 1,282
HN M001 EQUIPMENT-COMMUNITY COLLEGES, MANHATTAN 4,892 0 4,892
HN M003 IMPROVEMENTS TO HUNTER COLLEGE AND HUNTER COLLEGE CAMPUS SCH 75 0 75
HN M004 PURCHASE/INSTALL COMPUTER EQUIPMENT/SYSTEMS, SENIOR COLLEGES 3,675 0 3,675
HN Q001 QUEENSBOROUGH COMMUNITY COLLEGE 2,011 0 2,011
HN Q002 EQUIPMENT-COMMUNITY COLLEGES, QUEENS 60 0 60
HN Q004 COMMUNITY COLLEGES' IMPROVEMENTS, QUEENS 8,443 0 8,443
HN Q005 ACQUISITION/INSTALLATION OF EQUIPMENT, SENIOR COLLEGES, QUEE 851 0 851
HN Q006 RECONSTRUCTION,IMPROVEMENTS AND ALTERATIONS TO SENIOR COLLEG 13,770 0 13,770
HN R001 CON, RECON, ADD, PURCH COMPUTER & OTHER SYST, LAND ACQ, STAT 3,189 0 3,189
HN X001 PURCHASE OF EDP EQUIPMENT, COMMUNITY COLLEGES, BRONX 752 0 752
HN X002 COMMUNITY COLLEGES IMPROVEMENTS, BRONX 139 0 139
HN X004 LEHMAN COLLEGE: RECONSTRUCT CAMPUS FACILITIES, THE BRONX 133 0 133
HN X005 IMPROVE, PURCHASE EQUIPMENT,FOR ALL CUNY FACILITIES, THE BRO 23 0 23
HN 0206 COMMUNITY COLLEGES IMPROVEMENTS 97,948 11,896 109,844
HN 0244 ALTERATIONS & RENOVATIONS TO HUNTER COLLEGE CAMPUS SCHOOL 8,147 0 8,147
TOTAL FOR PROJECT TYPE: HN 234,602 11,896 246,498
PV D467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTIT 250 0 250
PV Q001 LOUIS ARMSTRONG HOUSE, IMPROVEMENTS 43 0 43
PV Q467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, QUEENS CULTURAL INS 2,501 0 2,501
PV 0467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTIT 2,250 0 2,250
TOTAL FOR PROJECT TYPE: PV 5,044 0 5,044
TOTAL FOR DEPARTMENT: 042 258,638 11,896 270,534
POLICE DEPARTMENT
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
DP 0002 ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES 45 0 45
TOTAL FOR PROJECT TYPE: DP 45 0 45
PO D001 POLICE DEPARTMENT BUILDINGS, IMPROVEMENTS, CITYWIDE 1,911 0 1,911
PO R079 IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, STATEN ISLAND 2,946 0 2,946
PO X079 IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, THE BRONX 29 0 29
PO 0046 ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT 31,850 0 31,850
PO 0079 IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE 13,515 0 13,515
PO 0163 ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENT 709 0 709
PO 0208 NEW PUBLIC SAFETY ANSWERING CENTER 4,148 0 4,148
TOTAL FOR PROJECT TYPE: PO 55,108 0 55,108
FIRE DEPARTMENT
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
DP 0002 ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES 19,191 0 19,191
TOTAL FOR PROJECT TYPE: DP 19,191 0 19,191
F D109 CITY COUNCIL FUNDED VEHICLES AND EQUIPMENT, CITYWIDE 484 0 484
F D175 CITY COUNCIL FUNDED FACILITY IMPROVEMENTS, CITYWIDE 538 0 538
F K109 VEHICLE ACQUISITION, BROOKLYN 46 0 46
F R109 VEHICLE ACQUISITION, STATEN ISLAND 241 0 241
F X109 VEHICLE ACQUISITION, THE BRONX 23 0 23
F 0001 FIRE ALARM COMMUNICATION SYSTEM, CITYWIDE 6,430 5,814 12,244
F 0103 NEW FIREBOATS AND RELATED EQUIPMENT 2,221 16,536 18,757
F 0109 VEHICLE ACQUISITION, CITYWIDE 76,216 1,547 77,763
F 0175 FACILITY IMPROVEMENTS, CITYWIDE 28,269 0 28,269
F 0192 FIREBOAT IMPROVEMENTS, CITYWIDE 166 0 166
F 0194 EMERGENCY RESPONSE SYSTEM, CITYWIDE 909 214 1,123
F 0202 SITES FOR FIRE DEPARTMENT CAPITAL PROJECTS 1,200 0 1,200
F 0204 NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT 7,412 0 7,412
F 0212 MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS) 24,908 -15 24,893
F 0248 NEW REPAIR AND MAINTENANCE FACILITY 182 0 182
TOTAL FOR PROJECT TYPE: F 149,245 24,096 173,341
ADMIN FOR CHILDREN'S SERVICES
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
CS DN012 GREATER RIDGEWOOD YOUTH COUNCIL 1,755 0 1,755
CS D002 IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACS, CITYWIDE 200 0 200
CS M002 IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACS, MANHATTAN 250 0 250
CS QN012 GREATER RIDGEWOOD YOUTH COUNCIL 500 0 500
CS QN443 THE CHILD CENTER OF NY, INC. 200 0 200
CS 0001 IMPROVEMENTS OF STRUCTURES FOR PREVENTIVE, PROTECTIVE FOSTER 0 0 0
CS 0002 IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACD, CITYWIDE 10,079 0 10,079
CS 0003 IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE 1,304 620 1,924
CS 0004 EQUIPMENT FOR ACS, CITYWIDE 36,388 9,673 46,061
TOTAL FOR PROJECT TYPE: CS 50,676 10,293 60,969
HR C006 LOTS FOR TOTS PROGRAM, CITYWIDE 150 0 150
TOTAL FOR PROJECT TYPE: HR 150 0 150
DEPARTMENT OF HOMELESS SERVICES
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HH C112 CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS 0 0 0
HH D025 RECONSTRUCTION AND IMPROVEMENTS TO SHELTERS, CITYWIDE 3,668 0 3,668
HH D105 PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS 50 0 50
HH 0105 PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS 29,750 0 29,750
HH 0112 CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS 10,107 0 10,107
HH 0115 CONGREGATE FACILITIES FOR HOMELESS FAMILIES 5,960 0 5,960
TOTAL FOR PROJECT TYPE: HH 49,535 0 49,535
DEPARTMENT OF CORRECTION
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
C 0074 ADOLESCENT RECEPTION DETENTION CENTER, RI 6,024 0 6,024
C 0075 CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS, 93,974 0 93,974
C 0095 SUPPLEMENTARY HOUSING AND SERVICE FACILITIES, AMKC, RI 0 0 0
C 0110 COMMUNICATION SYSTEMS IMPROVEMENTS, ETC., CORRECTION FACILIT 0 0 0
C 0112 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION 3,262 0 3,262
C 0114 ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUP 67,970 0 67,970
C 0117 PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES 17,515 0 17,515
C 0130 RECONS., CONST., IMPROV., RIKERS IS, P HSE., INCL. EQUIP, AC 250 0 250
C 0136 CORRECTION INDUSTRIES FACILITIES AND SUPPORT 0 0 0
C 0138 RIKERS ISLAND INFRASTRUCTURE 43,287 0 43,287
C 0139 CONSTRUCTION OF HIGH SECURITY INSTITUTION, RIKERS ISLAND 2,064 0 2,064
C 0141 KITCHEN FACILITIES 0 0 0
TOTAL FOR PROJECT TYPE: C 234,346 0 234,346
PU 0022 JUDGEMENTS AND SETTLEMENTS IN CONNECTION WITH CAPITAL PROJEC 425 0 425
TOTAL FOR PROJECT TYPE: PU 425 0 425
HUMAN RESOURCES ADMINISTRATION
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
CS 0004 EQUIPMENT FOR ACS, CITYWIDE 0 0 0
TOTAL FOR PROJECT TYPE: CS 0 0 0
HR D002 IMPROVEMENTS OF STRUCTURES FOR USE BY DSS AND NON-CITY ENTIT 400 0 400
HR 0025 IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL S 18,772 2,449 21,221
HR 0109 PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES 84 56 140
HR 0110 PRIVATE BRANCH EXCHANGE 4,472 2,983 7,455
HR 0120 COMPUTER EQUIPMENT 17,142 11,429 28,571
TOTAL FOR PROJECT TYPE: HR 40,870 16,917 57,787
CITY-WIDE EQUIPMENT PURCHASES
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
DP 0001 PURCHASE OF EDP EQUIPMENT FOR DoITT & DESIGN/INSTALL/IMPLEME 98,429 0 98,429
EP 0004 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL 5,153 0 5,153
EP 0005 PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P. 4,834 0 4,834
TOTAL FOR PROJECT TYPE: EP 9,987 0 9,987
HB 1013 PURCHASE OF EQUIPMENT FOR BRIDGES, CITYWIDE 1,569 180 1,749
TOTAL FOR PROJECT TYPE: HB 1,569 180 1,749
PO D046 ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT 200 0 200
PO D185 PURCHASE OF VEHICLES AND EQUIPMENT, CITYWIDE 1,372 0 1,372
PO R185 VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999, STATEN 307 0 307
PO 0046 ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT 40,058 0 40,058
PO 0079 IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE 550 0 550
PO 0111 MARINE LAUNCHES FOR HARBOR UNIT 3,217 0 3,217
PO 0127 HELICOPTERS 562 0 562
PO 0163 ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENT 68,685 0 68,685
PO 0185 VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999 17,627 0 17,627
PO 0187 PURCHASE OF NEW EQUIPMENT FOR POLICE DPT. USE 4,082 0 4,082
PO 0208 NEW PUBLIC SAFETY ANSWERING CENTER 17,013 0 17,013
PU C016 PURCHASE OF ELECTRONIC DATA PROCESSING MACHINES, CITYWIDE 100 0 100
PU D016 PURCHASE OF ELECTRONIC DATA PROCESSING MACHINES, CITYWIDE 2,036 0 2,036
PU K001 PURCHASE OF ELECTRONIC DATA PROCESSING MACHINES, BROOKLYN 8 0 8
PU R016 PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT, STATEN ISL 264 0 264
PU X016 PURCHASE OF ELECTRONIC DATA PROCESSING MACHINES 112 0 112
PU 0015 COMMUNICATIONS & OTHER EQUIPMENT 15,612 7,781 23,393
PU 0016 PURCHASE OF ELECTRONIC DATA PROCESSING MACHINES 386,901 0 386,901
PU 0016A PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR FISA 39,465 0 39,465
PU 0017 CITYWIDE TECHNOLOGY INVESTMENTS 0 0 0
PU 0019 EQUIPMENT AND MISCELLANEOUS EQUIPMENT FOR FMS 2000 163 0 163
TOTAL FOR PROJECT TYPE: PU 444,661 7,781 452,442
PW 0077 PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE 7,034 0 7,034
PW 0308 PURCHASE OF EQUIPMENT FOR CITY PURPOSES 45 0 45
PW 0326 IMPROVEMENTS TO LONG TERM LEASED FACILITIES, CITYWIDE. 95 0 95
TOTAL FOR PROJECT TYPE: PW 7,174 0 7,174
CITY-WIDE EQUIPMENT PURCHASES
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
TD D018 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT OF TRANSPORTATION, 750 0 750
TD R018 PURCHASE OF EQUIPMENT FOR USE BY DEPT OF TRANSPORTATION, STA 75 0 75
TD 0018 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF TRANSPORTATION 11,436 216 11,652
TOTAL FOR PROJECT TYPE: TD 12,261 216 12,477
WP 0112 RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS 10,783 0 10,783
TOTAL FOR PROJECT TYPE: WP 10,783 0 10,783
TOTAL FOR DEPARTMENT: 111 1,340,551 8,177 1,348,728
DEPARTMENT FOR THE AGING
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
AG DN025 AMICO SENIOR CENTER 50 0 50
AG DN104 CITYMEALS ON WHEELS 3 0 3
AG DN169 GLENRIDGE SENIOR CENTER 118 0 118
AG DN216 JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND (JCCGCI) 250 0 250
AG DN334 PRESBYTERIAN SENIOR SERVICES 50 0 50
AG D001 IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, C 734 0 734
AG D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 65 0 65
AG K001 IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, B 35 0 35
AG MN130 DOROT FOUNDATION 150 0 150
AG M999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 1 0 1
AG Q001 IMPROVEMENTS TO PROPERTY USED BY THE DEPARTMENT FOR THE AGIN 38 0 38
AG 0001 IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, C 1,893 0 1,893
AG 0002 PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CIT 5,104 0 5,104
TOTAL FOR PROJECT TYPE: AG 8,491 0 8,491
DEPARTMENT OF CULTURAL AFFAIRS
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HD M169 CONS,RECO,IMPRV,SITE WK TO RESIDENTIAL & COMMERCIAL PROP, MA 60 0 60
TOTAL FOR PROJECT TYPE: HD 60 0 60
P D019 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: Q 129 0 129
TOTAL FOR PROJECT TYPE: P 129 0 129
PV C022 METROPOLITAN MUSEUM OF ART, IMPROVEMENTS 810 0 810
PV C205 NEW YORK BOTANICAL GARDENS, IMPROVEMENTS, THE BRONX 0 0 0
PV C230 NEW YORK AQUARIUM, IMPROVEMENTS 75 0 75
PV C466 QUEENS THEATER IN THE PARK, IMPROVEMENTS 14 0 14
PV C467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTIT 418 0 418
PV DN001 3 LEGGED DOG, INC 102 0 102
PV DN002 52ND STREET PROJECT 125 0 125
PV DN016 ALLIANCE FOR THE ARTS, INC. 1,250 0 1,250
PV DN017 ALLIANCE OF RESIDENT THEATERS/NEW YORK (ART/NY) 55 0 55
PV DN022 AMERICAN INSTITUTE OF ARCHITECTS 175 0 175
PV DN031 ARC ON 4TH STREET 450 0 450
PV DN042 BALLET HISPANICO 85 0 85
PV DN051 BIG APPLE CIRCUS 1,225 0 1,225
PV DN066 BROOKLYN ARTS COUNCIL INC. 25 0 25
PV DN072 BROOKLYN HISTORICAL SOCIETY 0 0 0
PV DN087 CARLOS LEZAMA ARCHIVES & CARIBBEAN CULTURAL CENTER (CLACC-C) 750 0 750
PV DN091 CENTER FOR JEWISH HISTORY 500 0 500
PV DN111 COMMUNITY WORKS 483 0 483
PV DN120 CREATIVE TIME 84 0 84
PV DN121 DANCE NEW AMSTERDAM 230 0 230
PV DN123 DANCE THEATER WORKSHOP 443 0 443
PV DN124 DANCEWAVE, INC 250 0 250
PV DN127 DIXON PLACE 115 0 115
PV DN143 ELAINE KAUFMAN CULTURAL CENTER 67 0 67
PV DN149 EXIT ART 93 0 93
PV DN166 GHETTO FILM SCHOOL 230 0 230
PV DN176 GUGGENHEIM MUSEUM 1,000 0 1,000
PV DN185 HERE ARTS CENTER 40 0 40
PV DN187 STUDIO IN A SCHOOL 73 0 73
PV DN195 IRISH ARTS CENTER 1,750 0 1,750
PV DN196 IRISH REPERTORY THEATRE 37 0 37
PV DN197 IRONDALE CENTER FOR THEATER, EDUCATION, AND OUTREACH 250 0 250
PV DN204 JAZZ AT LINCOLN CENTER 350 0 350
PV DN205 AMERICAN BALLET THEATER FOUNDATION 100 0 100
PV DN209 JEWISH CHILDREN'S MUSEUM 1,500 0 1,500
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PV DN222 JOYCE THEATER 392 0 392
PV DN224 KEHILA KEDOSH JANINA MUSEUM 40 0 40
PV DN250 LOWER MANHATTAN CULTURAL COUNCIL 144 0 144
PV DN256 MANHATTAN THEATER CLUB 130 0 130
PV DN266 MIND-BUILDERS CREATIVE ARTS CENTER 0 0 0
PV DN274 MOVING IMAGE, INC./FILM FORUM 10 0 10
PV DN278 MUSEUM OF ARTS AND DESIGN 0 0 0
PV DN281 MUSEUM OF MODERN ART 50 0 50
PV DN285 NATIONAL BLACK THEATER 151 0 151
PV DN288 NATIONAL MUSEUM OF THE AMERICAN INDIAN 125 0 125
PV DN290 NEW 42ND STREET INC. 1,750 0 1,750
PV DN291 NEW MUSEUM 19 0 19
PV DN304 NEW YORK HISTORICAL SOCIETY 2,206 0 2,206
PV DN330 POETS HOUSE 170 0 170
PV DN342 QUEENS SYMPHONY ORCHESTRA 100 0 100
PV DN345 REPERTORIO ESPANOL THEATER 413 0 413
PV DN354 ROUNDABOUT THEATRE COMPANY 440 0 440
PV DN356 RUSH PHILANTHROPIC ARTS FOUNDATION
RUSH PHILANTHROPIC ARTS F 500 0 500
PV DN375 SECOND STAGE THEATER 200 0 200
PV DN385 SIGNATURE THEATRE 1,250 0 1,250
PV DN409 SYMPHONY SPACE 299 0 299
PV DN411 TEATRO CIRCULO 50 0 50
PV DN413 THE CHOCOLATE FACTORY 29 0 29
PV DN414 ACTORS FUND 630 0 630
PV DN417 BROOKLYN CENTER FOR THE PERFORMING ARTS 257 0 257
PV DN418 THE BUILDERS ASSOCIATION 1 0 1
PV DN424 KITCHEN 125 0 125
PV DN454 WNYC NEW YORK PUBLIC RADIO 200 0 200
PV DN463 ABC NO RIO 0 0 0
PV DN569 ARTS CONNECTION 85 0 85
PV DN573 FRIENDS OF THE NEW YORK TRANSIT MUSEUM 150 0 150
PV DN575 RUBIN MUSEUM OF ART 63 0 63
PV DN576 THIRD STREET MUSIC SCHOOL SETTLEMENT 50 0 50
PV DN577 BLACK SPECTRUM THEATER FACADE AND SOUND SYSTEM 300 0 300
PV DN579 BROOKLYN BALLET - SCHERMERHORN HOUSE 80 0 80
PV D022 METROPOLITAN MUSEUM OF ART, IMPROVEMENTS 3,685 0 3,685
PV D034 AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS & ADDITIONS 1,000 0 1,000
PV D101 MUSEUM OF JEWISH HERITAGE, IMPROVEMENTS 1,439 0 1,439
PV D176 NEW YORK ZOOLOGICAL SOCIETY IMPROVEMENTS, THE BRONX 14,402 0 14,402
PV D205 NEW YORK BOTANICAL GARDENS, IMPROVEMENTS, THE BRONX 49 0 49
PV D230 NEW YORK AQUARIUM, IMPROVEMENTS 2,219 0 2,219
PV D235 BROOKLYN MUSEUM, IMPROVEMENTS 0 0 0
PV D236 BROOKLYN BOTANIC GARDEN, IMPROVEMENTS 0 0 0
PV D262 BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS 415 0 415
PV D264 BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS 5,263 0 5,263
PV D279 CITY CENTER, MANHATTAN, RECON AND IMPROVEMENTS 0 0 0
PV D289 NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS 6,390 0 6,390
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PV D291 QUEENS MUSEUM OF ART, IMPROVEMENTS 5 0 5
PV D341 RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS 0 0 0
PV D467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTIT 6,339 0 6,339
PV D489 LINCOLN CENTER, IMPROVEMENT AND RENOVATION OF SITE 0 0 0
PV D490 SNUG HARBOR, IMPROVEMENTS 17 0 17
PV D501 P.S.1 (ART INSTITUTE), QUEENS, RECONSTRUCTION AND IMPROVEME 186 0 186
PV D503 CARNEGIE HALL, RECONSTRUCTION AND IMPROVEMENTS 1,250 0 1,250
PV D510 STATEN ISLAND BOTANICAL GARDENS, IMPROVEMENTS 3 0 3
PV D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 887 0 887
PV KN018 WILLIAMSBURG ART AND HISTORICAL SOCIETY 500 0 500
PV KN028 ISSUE PROJECT ROOM 1,007 0 1,007
PV KN065 BROOKLYN ART EXCHANGE 60 0 60
PV KN066 BROOKLYN ARTS COUNCIL INC. 75 0 75
PV KN068 BROOKLYN BALLET 45 0 45
PV KN075 BROOKLYN MUSIC SCHOOL 260 0 260
PV KN076 BROOKLYN PHILHARMONIC 0 0 0
PV KN088 BRIC ARTS MEDIA BROOKLYN 0 0 0
PV KN113 REEL WORKS TEEN FILMMAKING 75 0 75
PV KN124 DANCEWAVE, INC 156 0 156
PV KN197 IRONDALE CENTER FOR THEATER, EDUCATION, AND OUTREACH 238 0 238
PV KN387 SMACK MELLON STUDIOS 117 0 117
PV KN429 THEATRE FOR A NEW AUDIENCE 0 0 0
PV K230 NEW YORK AQUARIUM, IMPROVEMENTS 1,910 0 1,910
PV K236 BROOKLYN BOTANIC GARDEN, IMPROVEMENTS 2,000 0 2,000
PV K467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, BKLYN. CULTURAL INS 1,022 0 1,022
PV K999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 36 0 36
PV MN001 3 LEGGED DOG, INC 243 0 243
PV MN016 ALLIANCE FOR THE ARTS, INC. 225 0 225
PV MN031 ARTISTS RESIDENCE COMMUNITY ON EAST 4TH STREET, INC. (ARC) 150 0 150
PV MN051 BIG APPLE CIRCUS 20 0 20
PV MN122 DANCE THEATER OF HARLEM 120 0 120
PV MN127 DIXON PLACE 175 0 175
PV MN247 LOWER EAST SIDE TENEMENT MUSEUM 450 0 450
PV MN250 LOWER MANHATTAN CULTURAL COUNCIL 125 0 125
PV MN277 MUSEUM FOR AFRICAN ART 500 0 500
PV MN288 NATIONAL MUSEUM OF THE AMERICAN INDIAN 500 0 500
PV MN290 NEW 42ND STREET INC. 614 0 614
PV MN304 NEW YORK HISTORICAL SOCIETY 343 0 343
PV MN307 NEW YORK THEATER WORKSHOP 100 0 100
PV MN319 OPENHOUSENEWYORK, INC (OHNY) 145 0 145
PV MN385 SIGNATURE THEATER COMPANY 129 0 129
PV MN389 SOHO REPERTORY THEATRE, INC 65 0 65
PV MN409 SYMPHONY SPACE 75 0 75
PV MN419 COOPER-HEWITT NATIONAL DESIGN MUSEUM 1,000 0 1,000
PV MN423 JEWISH MUSEUM 357 0 357
PV MN454 WNYC NEW YORK PUBLIC RADIO 300 0 300
PV MN461 YORK THEATER 172 0 172
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PV MN463 ABC NO RIO 0 0 0
PV M289 NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS 441 0 441
PV M467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, MAN. CULTURAL INSTI 319 0 319
PV M503 CARNEGIE HALL, IMPROVEMENTS 500 0 500
PV M999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 36 0 36
PV QN198 NOGUCHI MUSEUM 2,000 0 2,000
PV QN332 POPPENHUSEN INSTITUTE 1,358 0 1,358
PV QN412 THALIA SPANISH THEATER 35 0 35
PV QN413 THE CHOCOLATE FACTORY 45 0 45
PV Q001 LOUIS ARMSTRONG HOUSE, IMPROVEMENTS 65 0 65
PV Q291 QUEENS MUSEUM OF ART, IMPROVEMENTS 24 0 24
PV Q466 QUEENS THEATER IN THE PARK IMPROVEMENTS 0 0 0
PV Q467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, QUEENS CULTURAL INS 5 0 5
PV Q502 JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS 225 0 225
PV R175 STATEN ISLAND ZOOLOGICAL SOCIETY, ALTERATIONS 292 0 292
PV R341 RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS 150 0 150
PV R490 SNUG HARBOR, IMPROVEMENTS 100 0 100
PV XN166 THE GHETTO FILM SCHOOL 750 0 750
PV XN333 PREGONES THEATER 58 0 58
PV X006 EQUIP PURCHASE FOR PUERTO RICAN TRAVEL THEATER 75 0 75
PV X176 NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS, BRONX 276 0 276
PV X464 WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS, BRONX 100 0 100
PV X467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, BRONX CULTURAL INST 500 0 500
PV 0N001 3 LEGGED DOG, INC 8 0 8
PV 0N002 52ND STREET PROJECT 525 0 525
PV 0N010 AFRIKAN POETRY THEATRE 20 0 20
PV 0N016 ALLIANCE FOR THE ARTS, INC 1,400 0 1,400
PV 0N022 AMERICAN INSTITUTE OF ARCHITECTS 50 0 50
PV 0N051 BIG APPLE CIRCUS 220 0 220
PV 0N066 BROOKLYN ARTS COUNCIL INC. 25 0 25
PV 0N072 BROOKLYN HISTORICAL SOCIETY 31 0 31
PV 0N087 CARLOS LEZAMA ARCHIVES & CARIBBEAN CULTURAL CENTER (CLACC-C) 500 0 500
PV 0N122 DANCE THEATER OF HARLEM 6 0 6
PV 0N123 DANCE THEATER WORKSHOP 176 0 176
PV 0N127 DIXON PLACE 40 0 40
PV 0N143 ELAINE KAUFMAN CULTURAL CENTER 33 0 33
PV 0N166 GHETTO FILM SCHOOL 150 0 150
PV 0N195 IRISH ARTS CENTER 1,750 0 1,750
PV 0N197 IRONDALE CENTER FOR THEATER, EDUCATION, AND OUTREACH 69 0 69
PV 0N204 JAZZ AT LINCOLN CENTER 1,100 0 1,100
PV 0N205 AMERICAN BALLET THEATER FOUNDATION 50 0 50
PV 0N209 JEWISH CHILDREN'S MUSEUM 500 0 500
PV 0N220 FUND FOR CITY OF NEW YORK 20 0 20
PV 0N222 JOYCE THEATER 174 0 174
PV 0N251 CHEZ BUSHWICK 250 0 250
PV 0N256 MANHATTAN THEATER CLUB 270 0 270
PV 0N266 MIND-BUILDERS CREATIVE ARTS CENTER 0 0 0
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PV 0N274 MOVING IMAGE, INC. / FILM FORUM 0 0 0
PV 0N278 MUSEUM OF ARTS AND DESIGN 0 0 0
PV 0N279 MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION 20 0 20
PV 0N288 NATIONAL MUSEUM OF THE AMERICAN INDIAN 125 0 125
PV 0N290 NEW 42ND STREET INC. 1,136 0 1,136
PV 0N304 NEW YORK HISTORICAL SOCIETY 3,677 0 3,677
PV 0N314 MAMA FOUNDATION FOR THE ARTS 175 0 175
PV 0N330 POETS HOUSE 80 0 80
PV 0N345 REPERTORIO ESPANOL THEATER 85 0 85
PV 0N354 ROUNDABOUT THEATRE COMPANY 987 0 987
PV 0N356 RUSH PHILANTHROPIC ARTS FOUNDATION 0 0 0
PV 0N364 ST. GEORGE THEATER 35 0 35
PV 0N375 SECOND STAGE THEATER 32 0 32
PV 0N385 SIGNATURE THEATER COMPANY 1,250 0 1,250
PV 0N389 SOHO REPERTORY THEATRE, INC. 50 0 50
PV 0N409 SYMPHONY SPACE 237 0 237
PV 0N413 THE CHOCOLATE FACTORY 28 0 28
PV 0N424 KITCHEN 125 0 125
PV 0N454 WNYC NEW YORK PUBLIC RADIO 0 0 0
PV 0N569 ARTS CONNECTION 85 0 85
PV 0N575 RUBIN MUSEUM 187 0 187
PV 0N612 EAST HARLEM ARTS AND EDUCATION LDC (HECKSCHER BLDG.) 0 0 0
PV 0N613 NEW YORK TRANSIT MUSEUM 150 0 150
PV 0N614 ART NEW YORK 50 0 50
PV 0022 METROPOLITAN MUSEUM OF ART, IMPROVEMENTS 12,550 0 12,550
PV 0034 AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS AND ADDITIO 590 0 590
PV 0176 NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS 5,741 0 5,741
PV 0205 NEW YORK BOTANICAL GARDENS, IMPROVEMENTS 320 0 320
PV 0230 NEW YORK AQUARIUM, IMPROVEMENTS 2,778 0 2,778
PV 0235 BROOKLYN MUSEUM, IMPROVEMENTS 0 0 0
PV 0236 BROOKLYN BOTANIC GARDEN, IMPROVEMENTS 0 0 0
PV 0264 BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS 3,237 0 3,237
PV 0272 QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS 0 0 0
PV 0279 CITY CENTER, 55TH STREET DANCE THEATER, IMPROVEMENTS 115 0 115
PV 0289 NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS 2,001 0 2,001
PV 0291 QUEENS MUSEUM OF ART, IMPROVEMENTS 0 0 0
PV 0302 STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS 0 0 0
PV 0341 RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS 0 0 0
PV 0464 WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS 0 0 0
PV 0471 BRONX MUSEUM OF THE ARTS, IMPROVEMENTS 0 0 0
PV 0475 NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS. 0 0 0
PV 0477 STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS 0 0 0
PV 0489 LINCOLN CENTER, IMPROVEMENT AND RENOVATION OF SITE 30,903 0 30,903
PV 0490 SNUG HARBOR, IMPROVEMENTS 0 0 0
PV 0501 P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS 0 0 0
PV 0502 JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS 0 0 0
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PV 0503 CARNEGIE HALL, IMPROVEMENTS 750 0 750
PV 0510 STATEN ISLAND BOTANICAL GARDENS, PHASE I IMPROVEMENTS 0 0 0
PV 0525 STUDIO MUSEUM IN HARLEM SCULPTURE GARDEN/GALLERY, IMPROVEMEN 0 0 0
PV 0544 LINCOLN CENTER, FEDERAL IMPROVEMENTS 0 5,755 5,755
PV 0545 WILDLIFE CONSERVATION SOCIETY - BRONX ZOO, FEDERAL IMPROVEME 0 10,395 10,395
PV 0546 BROOKLYN CHILDREN'S MUSEUM, FEDERAL IMPROVEMENTS 0 9,675 9,675
PV 0999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 898 0 898
TOTAL FOR PROJECT TYPE: PV 182,697 25,825 208,522
DEPARTMENT OF JUVENILE JUSTICE
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
JJ 0001 JUVENILE DETENTION CENTERS AND CENTRAL OFFICE SPACE, CITYWID 556 0 556
TOTAL FOR PROJECT TYPE: JJ 556 0 556
TOTAL FOR DEPARTMENT: 130 556 0 556
DEPARTMENT OF SMALL BUSINESS SERVICES
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
AG DN100 CHINESE-AMERICAN PLANNING COUNCIL 2,600 0 2,600
AG DN115 CO-OP CITY BAPTIST CHURCH 0 0 0
CS XN400 ST. RAYMOND COMMUNITY CENTER 2,000 0 2,000
TOTAL FOR PROJECT TYPE: CS 2,000 0 2,000
ED C075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTI 9 0 9
ED C319 BROOKLYN NAVY YARD 1,367 0 1,367
ED DN059 SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES AND AR 1,500 0 1,500
ED DN069 BROOKLYN CENTER FOR THE URBAN ENVIRONMENT 29 0 29
ED DN089 CATALPA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 250 0 250
ED DN137 EAST WILLIAMSBURG VALLEY INDUSTRIAL DEVELOPMENT CORPORATION 4,500 0 4,500
ED DN160 FOOD BANK FOR NEW YORK CITY 921 0 921
ED DN175 GREENPOINT MANUFACTURING DESIGN CENTER 5,500 0 5,500
ED DN261 MERCY CORPS ACTION CENTER TO END WORLD HUNGER 250 0 250
ED DN313 NPOWER NY INC 100 0 100
ED DN349 ROCKAWAY DEVELOPMENT AND REVITALIZATION CORPORATION (RCDC) 500 0 500
ED DN378 SEPHARDIC BIKUR HOLIM COMMUNITY SERVICE NETWORK 2,300 0 2,300
ED DN399 ST. NICHOLAS NEIGHBORHOOD PRESERVATION CORPORATION 900 0 900
ED DN408 SUNY DOWNSTATE MEDICAL CENTER 7,100 0 7,100
ED DN439 UPPER MANHATTAN COUNCIL ASSISTING NEIGHBORS (UCAN) 2,000 0 2,000
ED DN447 WASHINGTON HEIGHTS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN 707 0 707
ED DN541 CROSS ISLAND YMCA 500 0 500
ED DN543 ALIANZA DOMINICANA'S CASA AFRO-QUISQUEYA CULTURAL CENTER 1,800 0 1,800
ED DN544 HUDSON MEWS 0 0 0
ED D075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTI 4,000 0 4,000
ED D319 BROOKLYN NAVY YARD 16,774 0 16,774
ED D380 INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS 13,297 0 13,297
ED D384 COMMERCIAL REVITALIZATION, CITYWIDE 10,742 0 10,742
ED D401 NON-COMMERCIAL WATERFRONT DEVELOPMENT 1,050 0 1,050
ED D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 10 0 10
ED KN313 NPOWER NY INC. 100 0 100
ED KN408 SUNY DOWNSTATE 2,000 0 2,000
ED K001 BROOKLYN ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECON 30,000 0 30,000
ED K075 ACQUISTION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTIO 1,630 0 1,630
ED K319 BROOKLYN NAVY YARD INDUSTRIAL PARK 2,500 0 2,500
ED K384 STREET AND SIDEWALK INPROVEMENTS, BROOKLYN 1,800 0 1,800
ED MN013 GOVERNORS ISLAND PRESERVATION 500 0 500
ED MN056 BOYS AND GIRLS CLUB OF HARLEM 0 0 0
ED MN257 MANHATTAN YOUTH 12 0 12
ED M001 RECONSTRUCTION STOREFRONTS, MANHATTAN 329 0 329
ED M075 ACQUISTION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, 100 0 100
ED QN349 ROCKAWAY DEVELOPMENT AND REVITALIZATION CORPORATION (RCDC) 250 0 250
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
ED Q075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTI 50 0 50
ED Q384 COMMERCIAL REVITALIZATION, QUEENS 2,339 0 2,339
ED R075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTI 6,273 0 6,273
ED XN059 BRONX CHARTER SCHOOL FOR THE ARTS 500 0 500
ED X384 COMMERCIAL REVITALIZATION, STREET AND SIDEWALK IMPROVEMENTS, 878 0 878
ED 0N069 BROOKLYN CENTER FOR THE URBAN ENVIRONMENT 5 0 5
ED 0N261 MERCY CORPS ACTION CENTER TO END WORLD HUNGER 500 0 500
ED 0N399 ST. NICHOLAS NEIGHBORHOOD PRESERVATION CORPORATION 350 0 350
ED 0075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION 636,414 198,664 835,078
ED 0083 COLLEGE POINT INDUSTRIAL PARK, QUEENS 3,866 4,300 8,166
ED 0319 BROOKLYN NAVY YARD 106,339 2,500 108,839
ED 0373 BROOKLYN ARMY TERMINAL 14,001 0 14,001
ED 0380 INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS 31,872 12,524 44,396
ED 0384 COMMERCIAL REVITALIZATION CITY WIDE 20,328 0 20,328
ED 0387 SOUTH ST, SEAPORT, SITE IMPROVEMENTS, MANHATTAN 265 0 265
ED 0401 NON-COMMERCIAL WATERFRONT DEVELOPMENT 2,098 1,169 3,267
ED 0404 ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCI 120,436 0 120,436
ED 0405 RECONSTRUCTION OF WHITEHALL TERMINAL, MANHATTAN 0 1,235 1,235
ED 0408 MODERNIZATION, RECONSTRUCTION, MARKETS 1,561 0 1,561
ED 0409 MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE 94,525 4,674 99,199
ED 0410 INTERNATIONAL BUSINESS DEVELOPMENT 11,570 0 11,570
TOTAL FOR PROJECT TYPE: ED 1,169,497 225,066 1,394,563
F 0204 NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT 1,324 0 1,324
TOTAL FOR PROJECT TYPE: F 28,495 0 28,495
FA R021 FERRY BOATS, TERMINALS, SERVICES, IMPROVEMENT AND RECONSTRUC 275 0 275
FA 0021 FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS 4,770 2,053 6,823
FA 0027 PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC. 20,039 5,233 25,272
TOTAL FOR PROJECT TYPE: FA 25,084 7,286 32,370
HB 0658 RECONSTRUCTION OF BRIDGE, BANK STREET & RICHMOND TERRACE S.I 3 0 3
TOTAL FOR PROJECT TYPE: HB 3 0 3
HD C003 HOUSING AND COMMERCIAL PROPERTIES, CITYWIDE 1,450 0 1,450
HD DN374 SEAVIEW SENIOR HOUSING 13,500 0 13,500
HD D003 CITY COUNCIL FUNDING, CITYWIDE 500 0 500
HD RN374 SEAVIEW SENIOR HOUSING 3,109 0 3,109
HD 0211 QUEENS WEST 47,422 0 47,422
TOTAL FOR PROJECT TYPE: HD 65,981 0 65,981
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HL DN045 BEDFORD STUYVESANT FAMILY HEALTH CENTER INC 4,000 0 4,000
HL DN167 GILDA'S CLUB NEW YORK CITY 200 0 200
HL DN269 MORRIS HEIGHTS HEALTH CENTER 8,750 0 8,750
HL DN377 SEPHARDIC ADDICTION AND FAMILY EDUCATION FOUNDATION INC. (SA 1,500 0 1,500
HL RN140 EDEN II SCHOOL FOR AUSTISTIC CHILDREN, INC 2,205 0 2,205
HL XN269 MORRIS HEIGHTS HEALTH CENTER 4,000 0 4,000
HL 0N377 SEPHARDIC ADDICTION AND FAMILY EDUCATION FOUNDATION INC (SAF 500 0 500
TOTAL FOR PROJECT TYPE: HL 21,155 0 21,155
HR DN043 GUARDIANS OF THE SICK 1,350 0 1,350
HR DN153 FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS 7,900 0 7,900
HR DN450 WEST SIDE CENTER FOR COMMUNITY LIFE, INC 650 0 650
HR D002 IMPROVEMENTS OF STRUCTURES FOR USE BY DSS AND NON-CITY ENTIT 1 0 1
HR KN153 FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS 1,510 0 1,510
HR 0N153 FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS 2,375 0 2,375
TOTAL FOR PROJECT TYPE: HR 13,786 0 13,786
HW D200 SIDEWALK AND CURB CONSTRUCTION, CITYWIDE 50 0 50
HW 0001K CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN 2,385 0 2,385
HW 0001M CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN 1,500 0 1,500
HW 0001Q CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS 2,954 3,220 6,174
HW 0200 SIDEWALK CONSTRUCTION 1,828 0 1,828
HW 0662 RECON. STS. WITHIN AREA BOUNDED BY SO. CONDUIT AVE., ETC., Q 1,380 0 1,380
HW 1673 JAMAICA INTER-MODAL FACILITIES, QUEENS 0 1,438 1,438
HW 1674 CONSTRUCT. OR RECONSTRUCT. OF LINDEN PLACE BETWEEN 20TH AVE 45 0 45
HW 1677 RECONSTRUCTION OF CITY-OWNED RETAINING WALLS, ALL BOROUGHS 2,979 0 2,979
HW 1684 CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC 1,296 0 1,296
TOTAL FOR PROJECT TYPE: HW 14,417 4,658 19,075
P C018 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: M 455 0 455
P C047 PARK IMPROVEMENTS, CITYWIDE 174 0 174
P D018 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: M 560 0 560
P D020 MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: STATEN ISL 1 0 1
P D933 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECR 300 0 300
P D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 30 0 30
P M245 MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 500 0 500
P Q245 MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 670 0 670
P 0003 FLUSHING MEADOW CORONA PARK POOL CONSTRUCTION, QUEENS 265 0 265
P 0056 ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS 6,000 0 6,000
P 0077 REHABILITATION OF PARK BUILDING, MARINE PARK 4,500 0 4,500
P 0245M MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 1,108 2,147 3,255
P 0705 CONSTRUCTION AND RECONSTRUCTION RELATED TO PLANYC 7,800 0 7,800
P 0839 DEVELOPMENT OF WATERFRONT PARK IN WILLIAMSBURG AND GREENPOIN 7,900 370 8,270
P 0944 DOWNING STADIUM AND OTHER, RECONSTRUCTION, RANDALL'S ISLAND, 23,926 2,694 26,620
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
P 1018 PARK IMPROVEMENTS, ALL BOROUGHS. 0 204 204
P 1321 FRESH KILLS PARK, STATEN ISLAND 445 0 445
P 1326 HIGH LINE PARK 5,372 17,696 23,068
P 1515 IMPROVEMENTS IN THE AREA OF THE NEW YANKEE STADIUM 74,384 0 74,384
TOTAL FOR PROJECT TYPE: P 134,390 23,111 157,501
PU 0025 ENERGY EFFICIENCY AND SUSTAINABILITY 722 0 722
PV DN027 APOLLO THEATER FOUNDATION 3,500 0 3,500
PV DN067 WHITNEY MUSEUM OF AMERICAN ART 1,000 0 1,000
PV DN185 HERE ARTS CENTER 210 0 210
PV DN194 INTREPID SEA, AIR & SPACE MUSEUM 4,500 0 4,500
PV DN247 LOWER EAST SIDE TENEMENT MUSEUM 750 0 750
PV DN277 MUSEUM FOR AFRICAN ART 1,350 0 1,350
PV D264 BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS 5,000 0 5,000
PV D475 NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS, MANHATT 900 0 900
PV D489 LINCOLN CENTER, IMPROVEMENT AND RENOVATION OF SITE 3,100 0 3,100
PV KN088 BRIC ARTS MEDIA BROOKLYN 1,000 0 1,000
PV KN429 THEATRE FOR A NEW AUDIENCE 1,500 0 1,500
PV K230 NEW YORK AQUARIUM, IMPROVEMENTS 1,000 0 1,000
PV K264 BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS 4,000 0 4,000
PV K467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, BKLYN. CULTURAL INS 300 0 300
PV MN027 APOLLO THEATER FOUNDATION 500 0 500
PV MN042 BALLET HISPANICO 500 0 500
PV MN247 LOWER EAST SIDE TENEMENT MUSEUM 500 0 500
PV MN255 MANHATTAN NEIGHBORHOOD NETWORK FIREHOUSE 850 0 850
PV MN263 METROPOLITAN OPERA ASSOCIATION 350 0 350
PV MN277 MUSEUM FOR AFRICAN ART 500 0 500
PV MN320 ORCHESTRA OF ST. LUKES 500 0 500
PV M467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, MAN. CULTURAL INSTI 1,000 0 1,000
PV M475 NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS, MANHATT 1,000 0 1,000
PV QN194 INTREPID SEA, AIR & SPACE MUSEUM 227 0 227
PV RN194 INTREPID SEA, AIR & SPACE MUSEUM 700 0 700
PV 0N027 APOLLO THEATER FOUNDATION 550 0 550
PV 0N067 WHITNEY MUSEUM OF AMERICAN ART 236 0 236
PV 0N080 BARYSHNIKOV DANCE FOUNDATION 2,000 0 2,000
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PV 0N185 HERE ARTS CENTER 294 0 294
PV 0N194 INTREPID SEA, AIR & SPACE MUSEUM 500 0 500
PV 0N247 LOWER EAST SIDE TENEMENT MUSEUM 872 0 872
PV 0N277 MUSEUM FOR AFRICAN ART 1,150 0 1,150
PV 0N278 MUSEUM OF ARTS AND DESIGN 150 0 150
PV 0N320 ORCHESTRA OF ST. LUKES 8,000 0 8,000
PV 0N333 PREGONES THEATER 650 0 650
PV 0230 NEW YORK AQUARIUM, IMPROVEMENTS 1,510 0 1,510
PV 0264 BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS 12,500 0 12,500
PV 0475 NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS. 23,351 0 23,351
PV 0489 LINCOLN CENTER, IMPROVEMENT AND RENOVATION OF SITE 20,147 0 20,147
PV 0544 LINCOLN CENTER, FEDERAL IMPROVEMENTS 0 18,747 18,747
PW DN004 92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION 5,002 0 5,002
PW DN085 CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY INC. (CA 3,100 0 3,100
PW DN116 COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART 41 0 41
PW DN177 HAITIAN AMERICANS UNITED FOR PROGRESS 3,000 0 3,000
PW DN206 JEWISH BRAILLE INSTITUTE 25 0 25
PW DN236 LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY CENTER (LGB 3,000 0 3,000
PW DN237 JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES 500 0 500
PW DN270 MOUNT HOPE COMMUNITY CENTER 2,025 0 2,025
PW DN347 RIDGEWOOD YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 500 0 500
PW DN379 SEPHARDIC COMMUNITY CENTER 100 0 100
PW DN443 VAUGHN COLLEGE OF AERONAUTICS AND TECHNOLOGY 1,100 0 1,100
PW DN460 YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF GREATER NEW YORK 2,910 0 2,910
PW DN465 YWCA ROBERTA BRIGHT EARLY LEARNING CENTER 300 0 300
PW DN588 YWCA OF THE CITY OF NEW YORK 200 0 200
PW D005 PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE 35,262 0 35,262
PW D308 PURCHASE OF EQUIPMENT FOR CITY PURPOSES 85 0 85
PW K291 PUBLIC BUILDINGS & OTHER CITY PURPOSES, BROOKLYN. 873 0 873
PW MN004 92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION 484 0 484
PW MN005 ABYSSINIAN DEVELOPMENT CORPORATION 1,500 0 1,500
PW MN236 LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY CENTER (LGB 1,000 0 1,000
PW MN431 THURGOOD MARSHALL ACADEMY 0 0 0
PW QN177 HAITIAN AMERICANS UNITED FOR PROGRESS 250 0 250
PW QN393 SOUTH QUEENS BOYS AND GIRLS CLUB 3,000 0 3,000
PW QN394 ROCKAWAY WATERFRONT ALLIANCE, INC. 1,500 0 1,500
PW 0N085 CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY INC. (CA 100 0 100
PW 0N236 LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY CENTER (LGB 3,000 0 3,000
PW 0077 PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE 35 0 35
PW 0195 RECONSTRUCTION OF 80 CENTRE STREET, MANHATTAN 1 0 1
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
RE 0019 DCAS BUILDINGS, CITYWIDE 250 0 250
RE 0025 DEVELOPMENT OF CITY OWNED PROPERTY 2,750 0 2,750
TOTAL FOR PROJECT TYPE: RE 3,000 0 3,000
S 0136 GARAGES AND OTHER FACILITIES, IMPROVEMENTS 6,299 0 6,299
S 0216 CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS 0 0 0
S 0246 RECYCLING FACILITY DEVELOPMENT 48,960 4,600 53,560
TOTAL FOR PROJECT TYPE: S 55,259 4,600 59,859
SE 0001 PROFESSIONAL SERVICES FOR SANITARY AND COMBINED DRAINAGE PLA 173 0 173
SE 0002K CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, 1,417 0 1,417
SE 0002M CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN 369 0 369
SE 0002Q CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEW 1,500 0 1,500
SE 0200K CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN 4,000 0 4,000
SE 0200M CONSTRUCTION AND RECONSTRUCTION OF STORM WATER SEWERS, MANHA 1,788 0 1,788
SE 0200Q CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS 0 0 0
SE 0727 CONSTRUCTION OF STORM SEWERS IN ROCKAWAY BOULEVARD, QUEENS 282 0 282
SE 0779 CONSTRUCT SANITARY SEWER IN 147TH AVENUE, QUEENS 248 0 248
SE 087HW SEWER CONTRACTS IN CONJUNCTION WITH DOT WORK 47 0 47
TOTAL FOR PROJECT TYPE: SE 9,824 0 9,824
TF D503 STREET LIGHTING, CITYWIDE 420 0 420
TF 0002 INSTALL TRAFFIC SIGNALS FOR BRIDGE, HIGHWAY & STREET PROJECT 4 0 4
TF 0018 OFF STREET PARKING FACILITIES 91 0 91
TF 0502 STREET LIGHTING DRAW DOWN, CITYWIDE 38 0 38
TF 0503 STREET LIGHTING, CITYWIDE 375 0 375
TOTAL FOR PROJECT TYPE: TF 928 0 928
WM 0001 WATER MAIN EXTENSIONS, CITYWIDE 2,284 0 2,284
WM 0006 TRUNK MAIN EXTENSIONS AND IMPROVEMENTS TO PUMPING STATIONS & 151 0 151
TOTAL FOR PROJECT TYPE: WM 2,435 0 2,435
WP 0056 HUNTS POINT WATER POLLUTION CONTROL PROJECT 1,200 0 1,200
HOUSING PRESERVATION AND DEVELOPMENT
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
AG 0001 IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, C 553 0 553
CS XN264 MID-BRONX SENIOR CITIZEN COUNCIL 490 0 490
CS 0N264 MID-BRONX SENIOR CITIZENS COUNCIL 1,026 0 1,026
CS 0002 IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACD, CITYWIDE 500 0 500
ED DN032 ARVERNE-BY-THE-SEA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 2,000 0 2,000
ED D075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTI 100 0 100
ED QN032 ARVERNE-BY-THE-SEA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 500 0 500
ED Q075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTI 1,500 0 1,500
ED 0N032 ARVERNE-BY-THE-SEA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 1,500 0 1,500
ED 0075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION 3 0 3
TOTAL FOR PROJECT TYPE: ED 5,603 0 5,603
HA C001 HOUSING AUTHORITY CITY COUNCIL CAPITAL SUBSIDIES 74 0 74
HA D001 HOUSING AUTHORITY CITY COUNCIL CAPITAL SUBSIDIES 52,747 0 52,747
HA K001 HOUSING AUTHORITY BOROUGH PRESIDENT CITY CAPITAL SUBSIDIES, 3,050 0 3,050
HA M001 HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, MANHA 2,044 0 2,044
HA X001 HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL PROJECTS, THE BR 1,388 0 1,388
HA 0001 HOUSING AUTHORITY CITY CAPITAL SUBSIDIES 43,725 0 43,725
TOTAL FOR PROJECT TYPE: HA 103,028 0 103,028
HD C003 HOUSING AND COMMERCIAL PROPERTIES, CITYWIDE 150 0 150
HD C098 ACQUISITION AND RELOCATION COSTS IN UR/UDAAP AREAS, CITYWIDE 100 0 100
HD DN003 FIFTH AVENUE COMMITTEE, INC. (FAC) 3,505 0 3,505
HD DN005 ABYSSINIAN DEVELOPMENT CORP. 2,680 0 2,680
HD DN035 HOPE COMMUNITY INC. 490 0 490
HD DN056 BOYS AND GIRLS CLUB OF HARLEM 1,000 0 1,000
HD DN081 COMMUNITY LEAGUE OF THE HEIGHTS/BULGER CENTER FOR COMMUNITY 500 0 500
HD DN092 CS MELROSE SITE B, LLC 700 0 700
HD DN093 VIA VERDE/PHIPPS HOUSES 500 0 500
HD DN095 PROSPECT COURT, LLC 1,050 0 1,050
HD DN109 BRONXWOOD TOWER, INC. 500 0 500
HD DN110 COMMUNITY PROTESTANT CHURCH 4,855 0 4,855
HD DN114 LOWER EAST SIDE COALITION HOUSING DEVELOPMENT 400 0 400
HD DN118 URBAN HOMESTEADING ASSISTANCE BOARD (UHAB) 500 0 500
HD DN125 ABRAHAM RESIDENCE III 500 0 500
HD DN126 AFFORDABLE HOUSING RECOVERY PROGRAM 10,000 0 10,000
HD DN170 GOOD SHEPHERD SERVICES 0 0 0
HD DN235 LENOX HILL NEIGHBORHOOD ASSOCIATION 250 0 250
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HD DN262 MET COUNCIL ON JEWISH POVERTY 593 0 593
HD DN374 SEAVIEW SENIOR HOUSING 0 0 0
HD DN469 CAMBA 500 0 500
HD DN472 CROWN GARDENS HOUSING CORPORATION 88 0 88
HD DN480 HABITAT FOR HUMANITY 707 0 707
HD DN482 HANAC, INC. 2,650 0 2,650
HD DN483 HUD DISTRESSED HOUSING 3,860 0 3,860
HD DN488 LINDVILLE HOUSING COMPANY, INC 800 0 800
HD DN496 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. 1,200 0 1,200
HD DN499 SCHOOL SETTLEMENT ASSOCIATION 200 0 200
HD DN500 SECOND ATLANTIC TERMINAL 400 0 400
HD DN503 SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION (SOBRO) 500 0 500
HD DN507 WOMEN'S HOUSING AND ECONOMIC DEVELOP. CORP. 501 0 501
HD DN514 GREATER HARLEM HOUSING DEVELOPMENT CORP. 2,000 0 2,000
HD DN521 TNS DEVELOPMENT GROUP AND GREAT AMERICAN CONSTRUCTION CO. 500 0 500
HD DN524 WEST FARMS HOMEOWNER ASSOCIATION 92 0 92
HD DN525 NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION, INC 6,000 0 6,000
HD DN528 ACORN HOUSING COMPANY, INC. 250 0 250
HD DN529 BAILEY HOUSE 1,203 0 1,203
HD DN533 PRATT AREA COMMUNITY COUNCIL 500 0 500
HD DN535 TILDEN TOWERS II HOUSING 1,745 0 1,745
HD DN536 LOS SURES (SOUTH SIDE UNITED) 2,500 0 2,500
HD DN545 CLINTON HOUSING DEVELOPMENT CORPORATION 200 0 200
HD DN546 BISHOP WILLIAM JAMES ROBISON APARTMENTS-BRONX SHEPARDS RESTO 1,000 0 1,000
HD DN547 LUTHER FORDHAM HOUSING PARTNERSHIP HDFC 1,000 0 1,000
HD DN548 VILLA MARIA HOMES 555 0 555
HD DN549 RICHMOND HOUSING RESOURCES-CORNERSTONE PROGRAM WEST 127 STRE 1,250 0 1,250
HD DN550 DELIGHT CONSTRUCTION/NEW FOUNDATIONS HPD PROGRAMS 300 0 300
HD DN552 ML WILSON BOYS AND GIRLS CLUB -COMMUNITY YOUTH CENTER/AFFORD 1,000 0 1,000
HD DN553 AAFE 125 0 125
HD DN555 HALLETS COVE APARTMENTS, LP 250 0 250
HD DN556 KNICKERBOCKER COMMONS 1,500 0 1,500
HD DN558 YMCA/CONEY ISLAND COMMONS COMMUNITY CENTER 2,000 0 2,000
HD DN592 TILDEN TOWERS 1 500 0 500
HD DN611 FEGS-TANYA TOWERS 1,000 0 1,000
HD D003 CITY COUNCIL FUNDING, CITYWIDE 14,622 0 14,622
HD K117 CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP 8,582 0 8,582
HD MN035 HOPE COMMUNITY INC. 500 0 500
HD MN040 WEST END INTERGENERATIONAL RESIDENCE INC. HDFC 500 0 500
HD MN046 EL BARRIO'S ARTSPACE (PS109) 1,000 0 1,000
HD MN480 HABITAT FOR HUMANITY 750 0 750
HD MN511 FEGS HEALTH AND HUMAN SERVICES SYSTEMS 500 0 500
HD MN512 ASIAN AMERICANS FOR EQUALITY 500 0 500
HD MN514 GREATER HARLEM HOUSING DEVELOPMENT CORP. 500 0 500
HD MN525 HOUSING PARTNERSHIP DEVELOPMENT CORPORATION 500 0 500
HD M148 MIXED INCOME HOUSING PROGRAMS, MANHATTAN 332 0 332
HD QN482 HANAC, INC. 1,500 0 1,500
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HD RN509 COMMUNITY AGENCY FOR SENIOR CITIZENS (CASC) 1,500 0 1,500
HD R130 SMALL HOMES RECON LOANS, PRIVATE SMALL RESIDENTIAL BLDGS, ST 400 0 400
HD XN468 BRONX SHEPHERDS RESTORATION CORP. 2,000 0 2,000
HD XN470 CMC DEVELOPMENT LLC 600 0 600
HD XN478 FORDHAM EVANGELICAL LUTHERAN CHURCH 750 0 750
HD XN479 FORDHAM-BEDFORD HOUSING CORP 250 0 250
HD XN480 HABITAT FOR HUMANITY 260 0 260
HD XN490 MID-BRONX SENIOR CITIZENS COUNCIL 750 0 750
HD XN491 NEIGHBORHOOD HOUSING SERVICES OF NYC 500 0 500
HD XN503 SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION (SOBRO) 1,390 0 1,390
HD XN505 ADER GROUP 1,700 0 1,700
HD XN507 WOMEN'S HOUSING AND ECONOMIC DEVELOP. CORP. 408 0 408
HD XN508 WOODYCREST GREEN LLC 560 0 560
HD XN513 DIEGO BEEKMAN MUTUAL HOUSING ASSOCIATION, HDFC 600 0 600
HD XN515 JACKSON DEVELOPMENT GROUP 1,683 0 1,683
HD XN516 JEWISH HOME & HOSPITAL LIFECARE SYSTEM - KITTAY HOUSE 561 0 561
HD XN517 MOUNT HOPE HOUSING COMPANY 250 0 250
HD XN518 WE STAY/NOS QUEDAMOS COMMITTEE 1,500 0 1,500
HD XN520 PROMESA HOUSING DEVELOPMENT FUND CORPORATION 0 0 0
HD XN521 TNS DEVELOPMENT GROUP AND GREAT AMERICAN CONSTRUCTION CO. 940 0 940
HD XN522 UNITED ODD FELLOW HOUSING COMPANY 0 0 0
HD XN523 WASHINGTON BRIDGE VIEW CO-OPS 300 0 300
HD XN527 VIA VERDE/THE GREEN WAY UNITS 1,000 0 1,000
HD XN528 NEW DESTINY HOUSING CORPORATION 750 0 750
HD XN529 THE JERICHO PROJECT 750 0 750
HD X051 CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMER PROP, T 4,782 0 4,782
HD X999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 1,000 0 1,000
HD 0N474 ENTERPRISE AMES 700 0 700
HD 0N487 LINDSAY PARK HOUSING CORP. 500 0 500
HD 0N504 SOUTHSIDE UNITED HDFC 1,000 0 1,000
HD 0N527 ATLANTIC TERRACE 250 0 250
HD 0003 HOUSING PROGRAMS, CITYWIDE 1,000 0 1,000
HD 0009 ARTICLE 7A FOR ANTI-ABANDONMENT 2,800 0 2,800
HD 0010 LOW INCOME HOUSING TAX CREDIT (LIHTC) PROJECTS 25,864 0 25,864
HD 0022 DEMOLITION OF UNSAFE BUILDINGS 854 0 854
HD 0051 SMALL HOMES DEVELOPMENT, SCATTER SITE -141 0 -141
HD 0054 COSTS INCIDENTAL TO PROJECTS IN UR/UDAPP AREAS, CITYWIDE 2,685 0 2,685
HD 0090 COMPUTER PURCHASES AND UPGRADE 6,513 0 6,513
HD 0094 RECONSTRUCTION OF H.P.D. OFFICE SPACE 5,661 0 5,661
HD 0097 PARTNERSHIP NEW HOMES PROGRAM: SITE IMPROVEMENTS, CITYWIDE 0 0 0
HD 0098 ASSOCIATED COSTS - LARGE SITES 6,915 0 6,915
HD 0101 TENANT INTERIM LEASE PROGRAM (TIL), DAMP, CMP 71,950 0 71,950
HD 0102 NEIGHBORHOOD ENTREPRENEUR PROGRAM & IN REM, CITYWIDE 2 0 2
HD 0103 IN-REM DISPOSITION BUILDINGS AND SYSTEMS 291 0 291
HD 0107 ARTICLE 8A LOAN PROGRAM 23,947 5,903 29,850
HD 0109 SUPPORTIVE HOUSING REHAB 6,401 -135 6,266
HD 0110 PARTICIPATION LOAN PROGRAM (PLP), REHAB 29,474 13,327 42,801
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HD 0130 SENIOR CITIZEN HOME ASSISTANCE PROGRAM (SEHAP) & SMALL HOMES -241 0 -241
HD 0148 MIXED INCOME HOUSING PROGRAMS, CITYWIDE 0 0 0
HD 0149 LEAD PAINT ABATEMENT PROGRAMS 100 0 100
HD 0150 NEIGHBORHOOD REDEVELOPMENT, CITYWIDE 2,265 2,787 5,052
HD 0154 MELROSE COMMONS, ASSOC. COSTS, THE BRONX -29 0 -29
HD 0155 BRADHURST, ASSOC. COSTS, MANHATTAN -75 0 -75
HD 0157 ASSOCIATED COSTS - OTHER SITES 8,187 30,646 38,833
HD 0158 NEHEMIAH PROGRAM, ASSOC. COSTS, BROOKLYN AND THE BRONX -123 0 -123
HD 0160 SPRING CREEK NIP, BROOKLYN 0 0 0
HD 0161 SPRING CREEK, ASSOC. COSTS, BROOKLYN 0 0 0
HD 0169 ANCHOR 0 -1,568 -1,568
HD 0200 THIRD PARTY TRANSFER PROGRAMS, LL #37, CITYWIDE 40,981 4,934 45,915
HD 0201 ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE 0 13,748 13,748
HD 0204 MULTI-FAMILY NEW CONSTRUCTION 22,611 4,701 27,312
HD 0205 NEW MARKETPLACE MIXED INCOME RENTAL PROGRAM 0 0 0
HD 0206 NYCHA PROGRAM, CITYWIDE 0 0 0
HD 0207 HUD MULTI-FAMILY PROGRAM, CITYWIDE 19,280 3,000 22,280
HD 0208 MIDDLE INCOME HOUSING PROGRAM, CITYWIDE 0 0 0
HD 0209 ACA PROGRAM, CITYWIDE 0 0 0
HD 0210 STABALIZATION -4,266 0 -4,266
HD 0211 QUEENS WEST 30,435 0 30,435
HD 0212 LOW INCOME RENTAL PROGRAM 37,800 27,500 65,300
HD 0213 MIXED INCOME RENTAL - LOW 9,437 8,573 18,010
HD 0214 MIXED INCOME RENTAL - MOD/MID 14,170 0 14,170
HD 0215 MULTIFAMILY HOMEOWNERSHIP PROGRAM 9,094 3,000 12,094
HD 0216 HOME IMPROVEMENT PROGRAM (HIP) 0 0 0
HD 0217 NEIGHBORHOOD HOUSING SERVICES LOAN PROGRAM (NHS) 0 0 0
HD 0218 LEAD PAINT PRIMARY PREVENTION PROGRAM 1,224 0 1,224
HD 0221 DAMP SPECIAL PROJECTS 4,240 0 4,240
HD 0222 SUPPORTIVE HOUSING 15,202 65,472 80,674
HD 0223 SMALL HOMES DEVELOPMENT, LARGE SITES 0 0 0
TOTAL FOR PROJECT TYPE: HD 517,077 181,888 698,965
HH DN336 PROJECT RENEWAL 1,000 0 1,000
HW 0001M CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN 387 0 387
TOTAL FOR PROJECT TYPE: HW 387 0 387
P 0839 DEVELOPMENT OF WATERFRONT PARK IN WILLIAMSBURG AND GREENPOIN 169 0 169
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PV DN570 ARTSPACE PROJECTS INC. 1,500 0 1,500
PW C077 PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE 175 0 175
PW DN174 GREENHOPE SERVICES FOR WOMEN 1,390 0 1,390
PW DN249 LOWER EASTSIDE GIRLS CLUB 3,200 0 3,200
PW DN347 RIDGEWOOD YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 0 0 0
PW DN460 YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF GREATER NEW YORK 500 0 500
PW DN586 KIPS BAY BOYS AND GIRLS CLUB 900 0 900
PW KN398 ST. JOHN'S FAMILY CENTER 300 0 300
PW MN249 LOWER EASTSIDE GIRLS CLUB 900 0 900
PW QN347 RIDGEWOOD YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 1,000 0 1,000
PW XN586 KIPS BAY BOYS AND GIRLS CLUB 1,500 0 1,500
PW 0N249 LOWER EASTSIDE GIRLS CLUB 5,500 0 5,500
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HL DN014 ALBERT EINSTEIN COLLEGE OF MEDICINE 2,587 0 2,587
HL DN020 AMERICAN CANCER SOCIETY 1,500 0 1,500
HL DN023 AMERICAN RED CROSS IN GREATER NEW YORK 1,154 0 1,154
HL DN024 AMERICAN-ITALIAN CANCER FOUNDATION 200 0 200
HL DN030 ARTHUR ASHE INSTITUTE FOR URBAN HEALTH 200 0 200
HL DN036 ASSOCIATION FOR THE ADVANCEMENT OF THE BLIND AND RETARDED 200 0 200
HL DN049 BELLEVUE HOSPITAL CENTER 600 0 600
HL DN050 BETH ISRAEL MEDICALCENTER- KINGS HIGHWAY DIVISION 2,714 0 2,714
HL DN062 BRONX LESBIAN & GAY HEALTH RESOURCE CONSORTIUM 50 0 50
HL DN073 BROOKLYN HOSPITAL CENTER 1,200 0 1,200
HL DN082 CHARLES B. WANG COMMUNITY HEALTH CENTER 150 0 150
HL DN084 CALLEN-LORDE COMMUNITY HEALTH CENTER 0 0 0
HL DN105 CNR HEALTH CARE NETWORK 100 0 100
HL DN108 COLUMBIA UNIVERSITY MEDICAL CENTER 250 0 250
HL DN135 EAST HARLEM HEALTH CENTER 75 0 75
HL DN146 NEW ALTERNATIVES FOR CHILDREN (NAC) INC. 46 0 46
HL DN147 BRONX REGIONAL HEALTH INFORMATION ORGANIZATION (BRONX RHIO) 469 0 469
HL DN150 EZRA MEDICAL CENTER 300 0 300
HL DN155 EAST HARLEM COUNCIL FOR HUMAN SERVICES 72 0 72
HL DN156 FLATLANDS VOLUNTEER AMBULANCE 125 0 125
HL DN163 SINERGIA 175 0 175
HL DN164 WILLIAM F. RYAN COMMUNITY HEALTH CENTER 500 0 500
HL DN168 BROOKDALE MEDICAL CENTER 500 0 500
HL DN189 HOSPITAL FOR SPECIAL SURGERY 2,973 0 2,973
HL DN192 INTERFAITH MEDICAL CENTER 500 0 500
HL DN201 NEW YORK BLOOD CENTER 185 0 185
HL DN202 JAMAICA HOSPITAL MEDICAL CENTER 904 0 904
HL DN228 KINGSBROOK JEWISH MEDICAL CENTER 6,550 0 6,550
HL DN232 LEAGUE FOR THE HARD OF HEARING 165 0 165
HL DN244 LONG ISLAND COLLEGE HOSPITAL 400 0 400
HL DN252 LUTHERAN MEDICAL CENTER 4,968 0 4,968
HL DN254 MAIMONIDES MEDICAL CENTER 7,251 0 7,251
HL DN269 MORRIS HEIGHTS HEALTH CENTER 450 0 450
HL DN271 MOUNT SINAI ADOLESCENT HEALTH CENTER 400 0 400
HL DN273 MOUNT SINAI HOSPITAL OF QUEENS 2,445 0 2,445
HL DN283 NARAL PRO-CHOICE NEW YORK FOUNDATION 700 0 700
HL DN298 NEW YORK COLLEGE OF PODIATRIC MEDICINE 335 0 335
HL DN299 NEW YORK DOWNTOWN HOSPITAL 814 0 814
HL DN300 NEW YORK EYE AND EAR INFIRMARY 98 0 98
HL DN305 NEW YORK HOSPITAL QUEENS 500 0 500
HL DN308 NEW YORK UNIVERSITY COLLEGE OF DENTISTRY 300 0 300
HL DN324 PENINSULA HOSPITAL CENTER 4,275 0 4,275
HL DN328 PLANNED PARENTHOOD OF NEW YORK CITY 603 0 603
HL DN346 RICHMOND UNIVERSITY MEDICAL CENTER 1,953 0 1,953
HL DN357 RUSK INSTITUTE OF REHABILITATION MEDICINE 375 0 375
HL DN359 RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER 1,430 0 1,430
HL DN363 SAINT BARNABAS HOSPITAL 1,659 0 1,659
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HL DN369 SAINT VINCENTS HOSPITAL 486 0 486
HL DN370 SAMARITAN VILLAGE, INC 50 0 50
HL DN403 STATEN ISLAND MENTAL HEALTH SOCIETY, INC 250 0 250
HL DN416 BRAIN TUMOR FOUNDATION 1,000 0 1,000
HL DN440 URBAN HEALTH PLAN, INC 600 0 600
HL DN456 WYCKOFF HEIGHTS MEDICAL CENTER 1,252 0 1,252
HL DN457 YATZKAN CENTER 100 0 100
HL DN530 AIDS SERVICE CENTER 335 0 335
HL DN537 JEWISH HOME AND HOSIPTAL-MANHATTAN CAMPUS RECONSTRUCTION 3,875 0 3,875
HL DN562 NEW YORK METHODIST HOSPITAL 586 0 586
HL DN563 NYU HOSPITALS CENTER 1,789 0 1,789
HL DN564 PRIMARY CARE HEALTH INFORMATION CONS 1,777 0 1,777
HL DN565 FLUSHING HOSPITAL 2,884 0 2,884
HL DN602 VILLAGE CARE OF NEW YORK 1,637 0 1,637
HL DN608 EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER 0 0 0
HL D001 IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, CITYWIDE 11,954 0 11,954
HL D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 0 0 0
HL KN073 BROOKLYN HOSPITAL CENTER 1,000 0 1,000
HL KN078 BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION 220 0 220
HL KN244 LONG ISLAND COLLEGE HOSPITAL 495 0 495
HL KN254 MAIMONIDES MEDICAL CENTER 500 0 500
HL K001 IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, BROOKLYN 40 0 40
HL MN079 TERENCE CARDINAL COOKE HEALTH CARE CENTER 350 0 350
HL MN283 NARAL PRO-CHOICE NEW YORK FOUNDATION 200 0 200
HL MN284 NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS, INC. (NADAP) 47 0 47
HL MN299 NEW YORK DOWNTOWN HOSPITAL 688 0 688
HL MN300 NEW YORK EYE AND EAR INFIRMARY 314 0 314
HL M001 IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, MANHATTAN 74 0 74
HL QN026 ANGELDOCS / AKI LIFE HEALTH CENTER 88 0 88
HL QN324 PENINSULA HOSPITAL CENTER 80 0 80
HL RN029 COMMUNITY RESOURCES, INC. 236 0 236
HL RN346 RICHMOND UNIVERSITY MEDICAL CENTER 6,755 0 6,755
HL RN404 STATEN ISLAND UNIVERSITY HOSPITAL 550 0 550
HL XN267 MONTEFIORE HOSPITAL 111 0 111
HL XN391 SOUTH BRONX HEALTH CENTER FOR CHILDREN AND FAMILIES (SBHCCF) 240 0 240
HL XN395 ST. BARNABAS HOSPITAL 250 0 250
HL XN440 URBAN HEALTH PLAN, INC 1,000 0 1,000
HL 0082 IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE 69,234 5,926 75,160
TOTAL FOR PROJECT TYPE: HL 164,447 5,926 170,373
HO 0377 MAJOR RECONSTRUCTION, NEW CONSTRUCTION, ALL BOROUGHS 1,200 0 1,200
TOTAL FOR PROJECT TYPE: HO 1,200 0 1,200
HEALTH AND HOSPITALS CORP
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
CS MN048 BELLEVUE EDUCARE CHILDCARE CENTER 80 0 80
TOTAL FOR PROJECT TYPE: CS 230 0 230
HL 0082 IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE 4,620 0 4,620
HO C003 HOSPITALS, IMPROVEMENTS, CITYWIDE 1 0 1
HO D003 HOSPITALS, IMPROVEMENTS, CITYWIDE 38,278 0 38,278
HO K001 HOSPITALS, IMPROVEMENTS, BROOKLYN 700 0 700
HO M002 PURCHASE OF EQUIPMENT HHC, MANHATTAN 1,350 0 1,350
HO Q003 QUEENS HOSPITAL MEDICAL EQUIPMENT 778 0 778
HO R001 HOSPITALS, IMPROVEMENTS, STATEN ISLAND 65 0 65
HO R003 FDNY- EMS AMBULANCE 150 0 150
HO X002 PURCHASE OF EQUIPMENT FOR HHC, THE BRONX 747 0 747
HO 0214 HOSPITALS, IMPROVEMENTS 105,433 2,502 107,935
HO 0377 MAJOR RECONSTRUCTION, NEW CONSTRUCTION, ALL BOROUGHS 86,708 0 86,708
HO 0398 MAJOR RECONSTRUCTION OF KINGS COUNTY HOSPITAL CENTER, BROOKL 108 0 108
HO 0410 EMERGENCY MEDICAL SERVICES, EQUIPMENT 14,540 0 14,540
HO 0412 CONSTRUCT EMS STATION 1,852 0 1,852
TOTAL FOR PROJECT TYPE: HO 250,710 2,502 253,212
DEPARTMENT OF ENVIRONMENTAL PROTECT.
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
EP D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 0 0 0
EP R004 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL 50 0 50
EP 0004 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL 5,789 7,630 13,419
EP 0005 PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P. 6,946 0 6,946
EP 0006 ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP 20,104 0 20,104
EP 0007 MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, C 18,150 0 18,150
EP 0008 REMEDIAL ACTION AT CLOSED LANDFILLS, 177,134 100,000 277,134
EP 0009 IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWID 400 0 400
EP 0010 INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE 34,817 0 34,817
TOTAL FOR PROJECT TYPE: EP 263,390 107,630 371,020
PO 0202 CONST.,RECONST., & MODERNIZATION OF POLICE FIRING RANGE. 1,392 0 1,392
PU 0022 JUDGEMENTS AND SETTLEMENTS IN CONNECTION WITH CAPITAL PROJEC 2,443 0 2,443
SE D716 LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND 671 0 671
SE Q200 CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS 250 0 250
SE R001 CONS. AND RECONST. OF STORM WATER SEWERS, NOT TO EXCEED $400 100 0 100
SE 0001 PROFESSIONAL SERVICES FOR SANITARY AND COMBINED DRAINAGE PLA 13,601 0 13,601
SE 0002 CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEW 3,017 0 3,017
SE 0002K CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, 310 0 310
SE 0002Q CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEW 848 0 848
SE 0100 PROFESSIONAL SERVICES FOR PREPARATION OF STORMWATER DRAINAGE 750 0 750
SE 0200 CONS. AND RECONST. OF STORM WATER SEWERS, NOT TO EXCEED $400 500 0 500
SE 0200M CONSTRUCTION AND RECONSTRUCTION OF STORM WATER SEWERS, MANHA 40 0 40
SE 0200Q CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS 321 0 321
SE 0200R CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND 0 0 0
SE 0585 SANITARY SEWER IN NEPTUNE AVE, BKLYN 3,000 0 3,000
SE 0716 LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND 26,850 0 26,850
SE 0723 CITYWIDE MAPPING OF SEWER SYSTEM 3,758 0 3,758
SE 0750 CONSTRUCTION AND RECONSTRUCTION OF CATCH BASINS, CITYWIDE 0 0 0
SE 087HW SEWER CONTRACTS IN CONJUNCTION WITH DOT WORK 277 0 277
SE 1000 CONSTRUCTION OF SEWER PROJECTS, CITYWIDE 2 0 2
W 0002 DELAWARE WATER SYSTEM (FIRST STAGE) 0 0 0
W 0005 ADDITIONAL WATER SUPPLY EMERGENCY AND PERMANENT 38,997 0 38,997
W 0010 CITY TUNNEL NO. 3 STAGE 1 16,341 0 16,341
W 0013 CITY TUNNEL NUMBER 3, STAGE 2 49,085 0 49,085
DEPARTMENT OF ENVIRONMENTAL PROTECT.
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
TOTAL FOR PROJECT TYPE: W 104,423 0 104,423
WM 0006 TRUNK MAIN EXTENSIONS AND IMPROVEMENTS TO PUMPING STATIONS & 500 0 500
WM 0011 THE CONSTRUCTION OF CROTON FILTRATION PLANT AND ANCILLARY WO 79,821 0 79,821
WM 0030 IMPROVEMENTS TO STRUCTURES INCL. EQUIP. ON WATER SHEDS OUTSI 402,874 0 402,874
WM 0105 WATER SUPPLY IMPROVEMENTS, CITYWIDE 11,456 -4,428 7,028
TOTAL FOR PROJECT TYPE: WM 504,068 -4,428 499,640
WP 0056 HUNTS POINT WATER POLLUTION CONTROL PROJECT 7,894 35,366 43,260
WP 0101 PORT RICHMOND WATER POLLUTION CONTROL PROJECT 0 0 0
WP 0103 WARD'S ISLAND WATER POLLUTION CONTROL PROJECT 51,911 15,705 67,616
WP 0112 RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS 169,592 35,121 204,713
WP 0136 OAKWOOD BEACH WATER POLLUTION CONTROL PROJECT 0 0 0
WP 0152 RED HOOK WATER POLLUTION CONTROL PROJECT 0 0 0
WP 0164 NORTH RIVER WATER POLLUTION CONTROL PROJECT 11,048 0 11,048
WP 0169 COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE 212,625 14,638 227,263
WP 0206 TWENTY SIXTH WARD WATER POLLUTION CONTROL PROJECT 24,269 32,465 56,734
WP 0225 SPRING CREEK AUXILIARY WATER POLLUTION CONTROL PROJECT 1,916 0 1,916
WP 0237 UPGRADE BOWERY BAY WATER POLLUTION CONTROL PROJECT 19,644 0 19,644
WP 0239 ROCKAWAY PLANT UPGRADING AND LAND ACQUISITION 5,038 0 5,038
WP 0247 UPGRADE JAMAICA WATER POLLUTION CONTROL PROJECT 66,543 0 66,543
WP 0249 UPGRADE TALLMANS ISLAND WATER POLLUTION CONTROL PROJECT 189,292 7,951 197,243
WP 0269 CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, 78,965 0 78,965
WP 0282 ENG., ARCH., ADMIN. AND OTHER COSTS, DEPT. OF WATER RESOURCE 42,816 0 42,816
WP 0283 UPGRADE NEWTOWN CREEK WATER POLLUTION CONTROL PROJECT 457,748 84,227 541,975
WP 0284 CITY-WIDE SLUDGE DISPOSAL FACILITIES -981 0 -981
WP 0285 BIONUTRIENT REMOVAL FACILITIES, CITYWIDE 57,493 0 57,493
WP 0287 UPGRADE CONEY ISLAND WATER POLLUTION CONTROL PROJECT 419 0 419
WP 0288 UPGRADE OWLS HEAD WATER POLLUTION CONTROL PROJECT 3,386 0 3,386
TOTAL FOR PROJECT TYPE: WP 1,399,618 225,473 1,625,091
DEPARTMENT OF SANITATION
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
S R002 ACQUISITION OF EQUIPMENT, STATEN ISLAND 127 0 127
S 0111 MARINE UNLOADING PLANTS AND TRUCK FILLS, ETC. -142 0 -142
S 0129 COLLECTION TRUCKS AND EQUIPMENT 79,887 84 79,971
S 0136 GARAGES AND OTHER FACILITIES, IMPROVEMENTS 14,999 0 14,999
S 0173 GARAGE, DISTRICT 14, QUEENS 2,127 0 2,127
S 0182 AUTOMATIC DIESEL FUEL STORAGE AND DISPENSING SYSTEMS 1,405 0 1,405
S 0186 SANITATION GARAGE FOR DISTRICT 3/3A, BROOKLYN 1,250 0 1,250
S 0187 CONSTRUCTION OF NEW DISTICT GARAGE 1, BROOKLYN -947 0 -947
S 0193 SITES FOR SANITATION GARAGES, CITY-WIDE 137,107 0 137,107
S 0195 CONSTRUCTION OF SALT STORAGE SHEDS, CITY-WIDE 10,865 0 10,865
S 0197 CONFORMANCE TO STATE ENVIRONMENTAL CONSERVATION CODE AT LAND 150 0 150
S 0212 NEW DPT. RADIO COMMUNICATION SYSTEM, CITY WIDE 351 0 351
S 0216 CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS 383,687 0 383,687
S 0219 CONSTRUCTION, SANITATION GARAGE, DISTICT 1/2/5, MANHATTAN 257,379 0 257,379
S 0222 PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DPT. SA 45,103 0 45,103
S 0236 CONSTRUCTION, MANHATTAN 6/8/8A GARAGE 100 0 100
S 0244 CONSTRUCT MANHATTAN 4/4A/7 GARAGE 4,381 0 4,381
TOTAL FOR PROJECT TYPE: S 937,829 84 937,913
DEPARTMENT OF TRANSPORTATION
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
BR 0061 LAND ACQUISITION FOR WATERWAY BRIDGES 133 0 133
BR 0076 RECONSTRUCT WILLIS AVE BR. OVER HARLEM RIVER, MANHATTAN AND 26,883 5,165 32,048
BR 0156 MANHATTAN BRIDGE, RECONSTRUCTION -11,610 141,088 129,478
BR 0231 QUEENSBORO BRIDGE, REHABILITATION 4,117 0 4,117
BR 0253 RECONSTRUCTION OF WILLIAMSBURG BRIDGE 23,406 3,520 26,926
BR 0270 REHABILITATION OF BROOKLYN BRIDGE 294,032 222,183 516,215
BR 0287 RECONSTRUCTION: MACOMBS DAM BRIDGE OVER HARLEM RIVER 6,913 0 6,913
TOTAL FOR PROJECT TYPE: BR 343,874 371,956 715,830
ED D384 COMMERCIAL REVITALIZATION, CITYWIDE 98 0 98
ED R075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTI 1,455 0 1,455
ED 0075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION 4,417 0 4,417
FA 0021 FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS 2,769 1,457 4,226
FA 0026 FERRY MAINTENANCE FACILITY 220 612 832
FA 0027 PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC. 0 0 0
FA 0313 RECONSTRUCTION OF FERRY VESSELS, STATEN ISLAND TO MANHATTAN 6,053 13,163 19,216
TOTAL FOR PROJECT TYPE: FA 9,042 15,232 24,274
HB 0061 LAND ACQUISITION FOR HIGHWAY BRIDGES 12,802 0 12,802
HB 0199 RECONSTRUCTION OF BRIDGE AND APPROACHES AT EAST 153RD STREET 974 0 974
HB 0215 IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE. 21,319 13,310 34,629
HB 0448 STRUCTURAL REHABILITATION OF BRIDGE AT QUEENS BOULEVARD, QUE 742 0 742
HB 0531 RECONST & STRUCT REHAB R.R. BDGE CATON & OCEAN AVE, BROOKLYN 0 0 0
HB 0538 RECONST & STRUCT REHAB BDGE 17TH AVE & 63RD ST, BROOKLYN 562 0 562
HB 0539 RECONST & STRUCT REHAB BDGE AT 20TH AVE, BROOKLYN 894 0 894
HB 0548 RECONST & STRUCT REHAB BDGE AT 21ST AVE, BROOKLYN 550 0 550
HB 0551 RECONST & STRUCT REHAB OF PARK TUNNEL E.34TH TO E.39TH ST, M 123 0 123
HB 0644 RECONSTRUCTION OF BRIDGE, MADISON AVE. OVER HARLEM RIVER DRI 6,593 0 6,593
HB 0663 RAMP FROM THIRD AVENUE BRIDGE TO BRUCKNER BLVD & 3RD AVE BRI 323 0 323
HB 0668 REHABILITATE E. 8TH STREET RAMP TO BSHP, BROOKLYN 1,974 0 1,974
HB 1012 DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE 53,595 93 53,688
HB 1013 PURCHASE OF EQUIPMENT FOR BRIDGES, CITYWIDE 600 0 600
HB 1014 BRIDGE FACILITY RECONSTRUCTION AND REHABILITATION, CITYWIDE 100 0 100
HB 1015 PRIVATE FUNDS FOR HIGHWAY BRIDGE PROJECTS, CITYWIDE 0 577 577
HB 1023 BRIDGE REHABILITATION, MILL BASIN BRIDGE,ETC., BROOKLYN 1,144 0 1,144
HB 1024 BRIDGE REHABILITATION, BELT PARKWAY OVER PAERDEGAT BASIN, BR 50,944 143,080 194,024
HB 1027 BRIDGE REHABILITATION, HARLEM RIVER DRIVE VIADUCT, ETC., MAN 3,685 0 3,685
HB 1029 BRIDGE REHABILITATION, 145TH STREET, ETC., BRONX 4,640 0 4,640
HB 1039 RECONSTRUCTION, 15TH AVE. BRIDGE AT 63RD ST., BROOKLYN 640 0 640
HB 1070 BRIDGE PAINTING, CITYWIDE 33,620 5,800 39,420
HB 1072 RECONSTRUCTION BELT SHORE PARKWAY/FRESH CREEK BIN 2-23150-9, 33,633 80,115 113,748
HB 1086 WESTCHESTER AVE/HUTCHINSON RIVER PKWY BRIDGE, BIN 2-07583-7, 0 0 0
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HB 1089 RECONSTRUCTION OF THE BELT PARKWAY BRIDGE OVER BAY RIDGE AVE 150 0 150
HB 1090 RECON OF THE BELT/SHORE PARKWAY BRIDGE OVER NOSTRAND AVE, BR 201 0 201
HB 1091 RECONSTRUCTION OF THE BELT PARKWAY BRIDGE OVER ROCKAWAY PKWY 20,541 41,686 62,227
HB 1104 RECON OF GRAND CONC. AVE BR OVER EAST 161ST ST., THE BRONX 2,277 0 2,277
HB 1107 RECON OF GREENPOINT AVE BR OVER NEWTOWN CREEK, BROOKLYN AND 1,434 4,300 5,734
HB 1110 RECON OF 91ST PLACE BR/LIRR(PORT WASHINGTON BRANCH) IN ELMHU 0 0 0
HB 1112 RECON OF METROPOLITAN AVE BR OVER LIRR MONTAUK BR, QUEENS 926 0 926
HB 1117 RECON OF ROOSEVELT IS BR OVER EAST CHANNEL/EAST RIVER, MANHA 9,650 0 9,650
HB 1120 RECONSTRUCTION OF 11TH AVE VIADUCT OVER LIRR WEST SIDE YARD 5,020 0 5,020
HB 1123 RECONSTRUCTION OF BRUCKER EXP BRIDGE OVER AMTRACK, THE BRONX 5,958 0 5,958
HB 1127 RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY, THE BRONX 1,569 0 1,569
HB 1131 RECON UNIONPORT RD BRIDGE OVER WESTCHESTER CREEK, THE BRONX 2,102 0 2,102
HB 1134 RECON WOODHAVEN BLVD BRIDGE OVER QUEENS BLVD, QUEENS 240 0 240
HB 1139 RECON EAST 183RD ST BR/METRO-NORTH RR, HAR, THE BRONX 519 0 519
HB 1140 RECON HAMILTON AVE BRIDGE OVER THE GOWANUS CANAL, BROOKLYN 2,900 0 2,900
HB 1146 BATTERY PARK UNDERPASS/BROOKLYN BATTERY TUNNEL PLAZA 0 839 839
HB 1147 RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN 1,141 0 1,141
HB 1148 RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX 1,150 0 1,150
HB 1149 RECON METROPOLITAN AVE BRIDGE OVER ENGLISH KILLS, BROOKLYN 253 0 253
HB 1150 PROTECTION AGAINST MARINE BORERS, CITYWIDE 12,355 0 12,355
HB 1151 RECON BQE OVER CADMAN PLAZA EAST & WEST BOUND, BROOKLYN 1,606 0 1,606
HB 1152 RECON BRYANT AVE BRIDGE/AMTRAK & CONCRAIL, THE BRONX 678 0 678
HB 1153 RECON NEWKIRK AVE BMT SUBWAY, BRIGHTON, BROOKLYN 473 0 473
HB 1155 RECON MANHATTAN COLLEGE PKWY/HENRY HUDSON PKWY, THE BRONX 15 0 15
HB 1156 RECON WEST 239TH ST/HENRY HUDSON PKWY, THE BRONX 41 0 41
HB 1157 RECON WEST 252ND ST/HENRY HUDSON PKWY, THE BRONX 1,699 0 1,699
HB 1158 RECON WEST 232ND ST/HENRY HUDSON PKWY, THE BRONX 0 0 0
HB 1159 RECON WARDS ISLAND PEDESTRIAN BR/HARLEM RIVER, MANHATTAN 14,507 1,500 16,007
HB 1160 RECON CLAREMONT PKWY BR/METRO-NORTH R.R., THE BRONX 14,864 0 14,864
HB 1161 RECON GRAND STREET BR/NEWTOWN CREEK, BROOKLYN/QUEENS 50 0 50
HB 1163 RECON GUN HILL RD/METRO-NORTH RR, THE BRONX 19 0 19
HB 1166 RECON ANNADALE ROAD BR/S.I.R.T. SOUTH SHORE, STATEN ISLAND 1,934 0 1,934
HB 1167 RECON SEELEY ST/PROSPECT AVE, BROOKLYN 0 0 0
HB 1170 RECON AC POWELL BLVD N.B./AC POWELL BLVD, MANHATTAN 211 0 211
HB 1171 RECON WEST 31ST BR OVER AMTRAK LAYUP TRACKS, MANHATTAN 656 0 656
HB 1172 RECON EAST 188TH ST BR OVER METRO NORTH RR, THE BRONX 340 0 340
HB 1176 RECON BRIDGE AT WEST 44TH STREET/ AMTRAK 30TH STREET BRANCH, 82 0 82
HB 1181 STEINWAY STREET 2781 WEST BOUND BRIDGE BQE, QUEENS 795 0 795
HB 1182 STEINWAY STREET 2781 EAST BOUND BRIDGE BQE, QUEENS 847 0 847
HB 1183 RECONSTRUCT WEST 41ST ST BRIDGE OVER AMTRACK 30TH ST BRANCH, 62 0 62
HB 1184 RECONSTRUCT WEST 33RD BRIDGE OVER AMTRACK 30TH ST BRANCH, MA 500 0 500
HB 1185 RECONSTRUCT WEST 34TH ST BRIDGE OVER AMTRACK 30TH ST BRANCH, 237 0 237
HB 1188 RECONSTRUCT 11TH AVE BRIDGE OVER AMTRACK 30TH ST BRANCH, MAN 100 0 100
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HB 1189 RECONSTRUCT W 79TH ST/79TH ST BOAT BASIN 30TH ST BRANCH, MAN 373 0 373
HB 1190 RECONSTRUCT GRAND CONCOURSE BRIDGE OVER METRO-NORTH RR HUD, 1,450 0 1,450
HB 1191 RECONSTRUCT GRAND CONCOURSE BRIDGE OVER EAST 174TH STREET, T 108 0 108
HB 1193 RECONSTRUCT BELT PARKWAY/OCEAN PARKWAY BRIDGE, BROOKLYN 0 0 0
HB 1195 BRIDGE AT SHORE ROAD CIRCLE OVER AMTRAK, BIN # 2-241390, THE 2,249 0 2,249
HB 1203 RECONSTRUCT ROOSEVELT AVENUE BRIDGE OVER VAN WYCK EXPRESSWAY 1,777 0 1,777
HB 1204 RECONSTRUCT 5OTH STREET BRIDGE OVER LIRR BAY RIDGE, BROOKLYN 215 0 215
HB 1205 RECONSTRUCT 5TH AVENUE BRIDGE OVER LIRR AND SEA BEACH, BROOK 200 0 200
HB 1208 RECON FOSTER AVE, BMT SUBWAY ,BROOKLYN. 244 0 244
HB 1212 PARK AVENUE VIADUCT, MANHATTAN 5,085 0 5,085
HB 1213 RECONSTRUCT UNION STREET BRIDGE OVER GOWANUS CANAL, BROOKLYN 2,096 0 2,096
HB 1214 RECONSTRUCT EAST TREMONT AVENUE OVER HUTCHINSON RIVER PKWY, 150 0 150
HB 1217 RECONSTRUCTION OF RAMPS AT ST. GEORGE FERRY TERMINAL, S.I. 15,081 554 15,635
HB 1219 RECONSTRUCTION FRANCIS LEWIS BLVD. OVER BCIP 6 0 6
HB 1220 RECONSTRUCTION CLINTONVILLE STREET OVER BCIP 7 0 7
HB 1221 RECONSTRUCTION OF E. 25TH ST PEDESTRIAN BRIDGE OVER FDR 193 0 193
TOTAL FOR PROJECT TYPE: HB 367,669 291,854 659,523
HW D102 CONSTRUCT, RECONSTRUCT, RESURFACE STREETS & STREETSCAPE, MAN 200 0 200
HW D103 CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, QUEENS 120 0 120
HW D104 CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, STA 500 0 500
HW D105 CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, THE 221 0 221
HW R005 GRADE, REGULATE AND PAVE VARIOUS STREETS, STATEN ISLAND 2,424 0 2,424
HW R200 SIDEWALK CONSTRUCTION, STATEN ISLAND 600 0 600
HW X200 SIDEWALK CONSTRUCTION, THE BRONX 0 0 0
HW 0001 CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS AND INCIDENTAL S 0 0 0
HW 0001K CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN 404 0 404
HW 0001M CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN 5,256 8,967 14,223
HW 0001Q CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS 0 0 0
HW 0001R CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I. 500 1,920 2,420
HW 0001X HIGHWAY REPAVING, BRONX 200 300 500
HW 0002M RESURFACING OF STREETS, MANHATTAN 23,617 0 23,617
HW 0003 IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES 950 0 950
HW 0061 LAND ACQUISITION FOR STREETS & SEWERS 50 0 50
HW 0165 NEW ASPHALT PLANTS 25,435 0 25,435
HW 0200 SIDEWALK CONSTRUCTION 11,054 604 11,658
HW 0211 REHABILITATION OF STEP STREETS 2,375 0 2,375
HW 0331 PAVING, ETC. BEACH 116TH STREET, ETC. QUEENS 0 0 0
HW 0348 ENGR., ARCH., ADMIN. COSTS FOR HIGHWAY OPERATIONS CAPITAL PR 707 0 707
HW 0349 REPAVING & RESURFACING STREETS- INHOUSE FORCES 143,886 0 143,886
HW 0494 RECONSTRUCTION OF RICHMOND TERRACE, STATEN ISLAND 0 0 0
HW 0675 RECON EAST FORDHAM ROAD, WEBSTER AVE TO 3RD AVE, ETC., THE B 74 0 74
HW 0782 RECONSTRUCTION OF STRANG AVE , 0 0 0
HW 0966 RECONSTRUCTION OF BAY 14TH STREET 0 0 0
HW 0988 HAZARD ELIMINATION PROGRAM, CITY WIDE 38 0 38
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HW 1153 DOWNTOWN BROOKLYN REHABILIATATION 50 0 50
HW 1669 RECONSTRUCTION OF STREETS IN LAURELTON AREA, QUEENS 0 0 0
HW 1672 GRAND CONCOURSE- LOU GEHRIG PLAZA 71 1,000 1,071
HW 1677 RECONSTRUCTION OF CITY-OWNED RETAINING WALLS, ALL BOROUGHS 0 0 0
HW 1684 CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC 0 0 0
P 0174 CENTRAL PARK, VARIOUS IMPROVEMENTS 0 0 0
P 0380 RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION. 0 0 0
P 0412 PROSPECT PARK, IMPROVEMENTS 1,997 0 1,997
P 0450 MUNICIPAL STADIUM IMPROVEMENTS, FLUSHING MEADOW PARK 471 0 471
P 0507 DREIER OFFERMAN PARK DEVELOPMENT 720 0 720
P 0956 DYKER BEACH PARK, RECONSTRUCTION, BROOKLYN 518 0 518
P 0973 RECONSTRUCTION OF SHORE ROAD PARK 932 0 932
P 0997 RECONSTRUCTION OF INWOOD HILL PARK, MANHATTAN 0 0 0
P 1018 PARK IMPROVEMENTS, ALL BOROUGHS. 5,721 0 5,721
P 1138 JOHN JAY PARK 12,810 0 12,810
TOTAL FOR PROJECT TYPE: P 23,169 0 23,169
SE 0002X CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, 1,638 0 1,638
TD 0019 PURCHASE OF COMPUTER EQUIPMENT FOR DOT 9,458 1,500 10,958
TOTAL FOR PROJECT TYPE: TD 9,458 1,500 10,958
TF D005 TRAFFIC IMPROVEMENTS, CITYWIDE 1,850 0 1,850
TF D503 STREET LIGHTING, CITYWIDE 1,262 0 1,262
TF K001 BROOKLYN SIGNAGE 300 0 300
TF K503 STREET LIGHTING, BROOKLYN 1,450 0 1,450
TF R503 STREET LIGHTING, STATEN ISLAND 500 0 500
TF 0001 INSTALLATION OF TRAFFIC SIGNALS, ALL BOROS 46,656 50,441 97,097
TF 0002 INSTALL TRAFFIC SIGNALS FOR BRIDGE, HIGHWAY & STREET PROJECT 10,777 3,505 14,282
TF 0003 PARKING METERS 0 2,024 2,024
TF 0502 STREET LIGHTING DRAW DOWN, CITYWIDE 5,977 7,046 13,023
TF 0503 STREET LIGHTING, CITYWIDE 0 11,969 11,969
TF 0777 BUS RAPID TRANSIT, CITYWIDE 3,436 4,382 7,818
TOTAL FOR PROJECT TYPE: TF 72,208 79,367 151,575
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
WM 0001 WATER MAIN EXTENSIONS, CITYWIDE 107 0 107
TOTAL FOR PROJECT TYPE: WM 107 0 107
DEPARTMENT OF PARKS AND RECREATION
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
ED D384 COMMERCIAL REVITALIZATION, CITYWIDE 1,500 0 1,500
ED Q384 COMMERCIAL REVITALIZATION, QUEENS 240 0 240
ED 0075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION 533 0 533
HB 0539 RECONST & STRUCT REHAB BDGE AT 20TH AVE, BROOKLYN 15 0 15
HW D101 CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, BROOKLYN 100 0 100
HW R005 GRADE, REGULATE AND PAVE VARIOUS STREETS, STATEN ISLAND 121 0 121
HW X001 HIGHWAY REPAVING, BRONX 400 0 400
HW 0001K CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN 260 1,040 1,300
HW 0001X HIGHWAY REPAVING, BRONX 0 1,600 1,600
P C016 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECR 44 0 44
P C017 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: 321 0 321
P C018 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: M 18 0 18
P C019 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: Q 13 0 13
P C020 MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: STATEN ISL 841 0 841
P C021 MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: BRONX 389 0 389
P C036 CONSTRUCTION AND RECONSTRUCTION OF BALLFIELDS, CITYWIDE 22 0 22
P C412 CONSTRUCT/RECONSTRUCT PROSPECT PARK, BROOKLYN 32 0 32
P C950 COMPUTER EQUIPMENT, CITYWIDE 30 0 30
P C974 RECONSTRUCTION OF FORT GREENE PARK, BROOKLYN 190 0 190
P DN510 NEW YORK RESTORATION PROJECT (NYRP) 140 0 140
P DN534 FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE 4,238 0 4,238
P D001 PRELIMINARY DESIGN SERVICES, CITYWIDE 55 0 55
P D016 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECR 291 0 291
P D017 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: 70,039 0 70,039
P D018 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: M 34,233 0 34,233
P D019 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: Q 61,834 0 61,834
P D020 MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: STATEN ISL 8,362 0 8,362
P D021 MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: BRONX 24,769 0 24,769
P D056 ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS, CITYWIDE 872 0 872
P D171 CONSTRUCTION OF MALLS, TRIANGLES AND PARK ENVIRONMENTS, CITY 3,338 0 3,338
P D721 PELHAM BAY PARK, BRONX 84 0 84
P D822 STREET AND PARK TREE PLANTING, CITYWIDE 1,052 0 1,052
P D933 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECR 1,358 0 1,358
P D950 COMPUTER EQUIPMENT, CITYWIDE 14 0 14
P D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 0 0 0
P K001 PROSPECT PARK, IMPROVEMENTS, BROOKLYN 395 0 395
P K011 MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 11,704 24 11,728
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
P K822 STREET AND PARK TREE PLANTING, BROOKLYN 2,768 0 2,768
P K933 PURCHASE OF EQUIPMENT FOR THE DEPT. OF PARKS AND RECREATION, 250 0 250
P MN534 FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE 500 0 500
P M245 MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 7,379 0 7,379
P M822 STREET AND PARK TREE PLANTING, MANHATTAN 200 0 200
P M997 RECONSTRUCTION OF INWOOD HILL PARK, MANHATTAN 600 0 600
P Q001 FLUSHING MEADOW PARK DEVELOPMENT 22 0 22
P Q002 ALLEY POND PARK 3,000 0 3,000
P Q003 MISCELLANEOUS PARKS, PLAYGROUNDS AND STRUCTURES: QUEENS 3 0 3
P Q009 RECONSTRUCTION OF RUFUS KING PARK 430 0 430
P Q010 QUEENS COUNTY FARM MUSEUM, IMPROVEMENTS 373 0 373
P Q245 MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 43,864 0 43,864
P Q708 BAISLEY POND PARK, QUEENS 99 0 99
P Q771 FOREST PARK RECONSTRUCTION, QUEENS 697 0 697
P Q847 RECONSTRUCTION OF ROY WILKINS PARK, QUEENS 800 0 800
P Q933 PURCHASE OF EQUIPMENT FOR THE DEPT. OF PARKS AND RECREATION, 38 0 38
P R056 ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS 2,000 0 2,000
P R245 MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 21,976 0 21,976
P R933 PURCHASE OF EQUIP FOR USE BY THE DEPT. OF PARKS AND REC, STA 185 0 185
P X245 MISCELLANEOUS PKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION 11,495 0 11,495
P 0003 FLUSHING MEADOW CORONA PARK POOL CONSTRUCTION, QUEENS 76 0 76
P 0007 CONEY ISLAND BOARDWALK IMPROVEMENTS 200 3,200 3,400
P 0013 FLUSHING MEADOW PARK DEVELOPMENT 23,371 25,542 48,913
P 0056 ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS 5,196 1,819 7,015
P 0060 SOUNDVIEW PARK DEVELOPMENT 5,103 940 6,043
P 0077 REHABILITATION OF PARK BUILDING, MARINE PARK 4,345 0 4,345
P 0083 ALLEY PARK, DEVELOPMENT OF AREA 0 250 250
P 0088 VAN CORTLANDT PARK, DEVELOPMENT 0 262 262
P 0127 CONST. & RECONST. OF PLAYGROUNDS & RECREATION FACILITIES. 40,842 0 40,842
P 0245K MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 9,662 5,360 15,022
P 0245Q MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 4,151 9,900 14,051
P 0245R MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 2,745 3,844 6,589
P 0245X MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 2,988 12,479 15,467
P 0272 RECONSTRUCTION OF CONFERENCE HOUSE PARK, STATEN ISLAND 400 0 400
P 0374 HIGHBRIDGE OVER HARLEM RIVER 4,291 10,600 14,891
P 0380 RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION. 2,023 300 2,323
P 0412 PROSPECT PARK, IMPROVEMENTS 0 1,025 1,025
P 0415A HIGHBRIDGE PARK, MANHATTAN, RECONSTRUCTION 211 0 211
P 0450 MUNICIPAL STADIUM IMPROVEMENTS, FLUSHING MEADOW PARK 0 0 0
P 0475 EAST RIVER PARK, IMPROVEMENT 1,337 400 1,737
P 0504 OCEAN BREEZE, RECONSTRUCTION, STATEN ISLAND 62,913 0 62,913
P 0507 DREIER OFFERMAN PARK DEVELOPMENT 2,873 522 3,395
P 0581 ROCKAWAY BEACH, BOARDWALK REDECKING 24,269 0 24,269
P 0585 RECONSTRUCTION OF EXISTING TENNIS COURTS, ETC. 3,000 0 3,000
P 0594 CORPORAL LAWRENCE C. THOMPSON PARK, DEVELOPMENT, STATEN ISLA 17 0 17
P 0627 PUGSLEY CREEK PARK, ORIGINAL IMPROVEMENTS AND DEVELOPMENTS, 0 850 850
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
P 0700 RECONSTRUCTION OF DEWITT CLINTON PARK 279 0 279
P 0705 CONSTRUCTION AND RECONSTRUCTION RELATED TO PLANYC 32,701 0 32,701
P 0715 ORCHARD BEACH, EXPANSION 3,753 0 3,753
P 0720 FERRY POINT PARK, DEVELOPMENT 79,419 328 79,747
P 0721 PELHAM BAY PARK 543 147 690
P 0735 KAISER PARK SEAWALL REHABILITATION 259 0 259
P 0764 REHABILITATION OF WYCKOFF HOUSE SITE. 775 0 775
P 0769 REHABILITATION OF UNION SQUARE PARK. 532 0 532
P 0770 JUNIPER VALLEY PARK, QUEENS, REHABILITATION 0 150 150
P 0796 ASTORIA PARK, ADDITION, 200 0 200
P 0819 MCCARREN PARK, RENOVATION AND IMPROVEMENTS 45,254 0 45,254
P 0822 STREET AND PARK TREE PLANTING, CITYWIDE 40,188 192 40,380
P 0826 IMPROVEMENTS TO FRIENDS FIELD 144 0 144
P 0827 IMPROVEMENTS TO JAMES BYRNE PARK 0 100 100
P 0828 RECONSTRUCTION OF BATTERY PARK SEA WALL 3,000 21,302 24,302
P 0839 DEVELOPMENT OF WATERFRONT PARK IN WILLIAMSBURG AND GREENPOIN 42,426 0 42,426
P 0861 RENOVATION OF FORT WASHINGTON PARK 5,795 2,359 8,154
P 0882 YANKEE STADIUM REHABILITATION 0 0 0
P 0883 REHABILITATION OF EASTERN PARKWAY MALLS, BROOKLYN 0 92 92
P 0884 REHABILITATION OF PROSPECT PARK ZOO, BROOKLYN 1,567 0 1,567
P 0887 CITY ZOOS, CITYWIDE 3,238 0 3,238
P 0890 REHABILITATION OF MARCUS GARVEY RECREATION CENTER, MANHATTAN 0 600 600
P 0896 REHABILITATION OF UPPER HIGHLAND PARK, QUEENS 7,938 0 7,938
P 0931 COMMUNICATION SYSTEM DEVELOPMENT, CITY-WIDE 1,253 0 1,253
P 0933 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECR 9,501 0 9,501
P 0950 COMPUTER EQUIPMENT 2,506 0 2,506
P 0963 RECONSTRUCTION OF BRONX RIVER PARK 1,456 7,748 9,204
P 0968 RECONSTRUCTION OF FT. TRYON PARK AND CLOISTERS 200 0 200
P 0972 RECONSTRUCTION OF OWL'S HEAD PARK 22 0 22
P 1008 RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES 1,790 0 1,790
P 1015 RECONSTRUCTION PEDESTRIAN MALLS, ETC., CITYWIDE 122 0 122
P 1018 PARK IMPROVEMENTS, ALL BOROUGHS. 53,012 12,240 65,252
P 1051 PRELIMINARY DESIGN SERVICES 0 28 28
P 1123 RECONSTRUCTION OF HIGHLAND PARK, BROOKLYN 0 400 400
P 1130 CONSTRUCT AND RECONSTRUCT SHORE PKWY BIKE PATHS, BROOKLYN 26 0 26
P 1179 CONSTRUCTION OF BUSHWICK PLAYGROUND, BROOKLYN 74 0 74
P 1200 BROOKLYN BRIDGE PARK DEVELOPMENT 6,733 0 6,733
P 1237 GREENBELT PARK RECONSTRUCTION, STATEN ISLAND. 0 200 200
P 1239 RECON. LINDEN PLAZA/ROBERT VENEBLE PARK, BROOKLYN 1 0 1
P 1245 RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE 200 2,150 2,350
P 1246 HUDSON RIVER TRUST 6,209 5 6,214
P 1248 CONSTRUCTION & RECONSTRUCTION OF SEAWALLS, CITYWIDE 0 16 16
P 1249 CONSTRUCTION & RECONSTRUCTION OF ROOFING SYSTEMS, CITYWIDE 2,988 0 2,988
P 1250 RECONSTRUCTION/REPLACEMENT OF BOILERS, CITYWIDE 2,247 0 2,247
P 1300 IMPROVEMENTS TO CENTRAL PARK, MANHATTAN 7,000 0 7,000
P 1320 ELMHURST GAS TANKS SITE, PARK DEVELOPMENT 4,024 0 4,024
P 1321 FRESH KILLS PARK, STATEN ISLAND 44,330 0 44,330
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
P 1322 GREAT KILLS PARK AND WATERFRONT, STATEN ISLAND 305 1,200 1,505
P 1324 FORT TOTTEN PARK, QUEENS 2,926 0 2,926
P 1325 WASHINGTON SQUARE PARK 8,167 406 8,573
P 1326 HIGH LINE PARK 0 0 0
P 1327 SPRING CREEK AND FRESH CREEK PARKS 538 0 538
P 1329 RETAINING WALLS 2,001 0 2,001
P 1331 SIDEWALKS AND TREES 1,260 0 1,260
P 1515 IMPROVEMENTS IN THE AREA OF THE NEW YANKEE STADIUM 8,215 0 8,215
TOTAL FOR PROJECT TYPE: P 960,614 171,749 1,132,363
PU 0025 ENERGY EFFICIENCY AND SUSTAINABILITY 324 0 324
PV D034 AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS & ADDITIONS 117 0 117
PV D467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTIT 120 0 120
PV D490 SNUG HARBOR, IMPROVEMENTS 152 0 152
PV R510 STATEN ISLAND BOTANICAL GARDENS, CONS, RECONS, & IMPROVEMENT 200 0 200
PV X467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, BRONX CULTURAL INST 100 0 100
PV 0467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTIT 46 0 46
PV 0490 SNUG HARBOR, IMPROVEMENTS 200 0 200
PV 0510 STATEN ISLAND BOTANICAL GARDENS, PHASE I IMPROVEMENTS 69 0 69
RE 0025 DEVELOPMENT OF CITY OWNED PROPERTY 1,710 0 1,710
W 0013 CITY TUNNEL NUMBER 3, STAGE 2 2,000 0 2,000
TOTAL FOR PROJECT TYPE: W 2,000 0 2,000
WM 0011 THE CONSTRUCTION OF CROTON FILTRATION PLANT AND ANCILLARY WO 70,173 0 70,173
WP 0056 HUNTS POINT WATER POLLUTION CONTROL PROJECT 1,082 0 1,082
WP 0283 UPGRADE NEWTOWN CREEK WATER POLLUTION CONTROL PROJECT 851 0 851
DEPARTMENT OF DESIGN & CONSTRUCTION
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
AG C001 IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, C 0 0 0
AG DN088 CASA DE PAN & ESPERANZA INC 35 0 35
AG DN100 CHINESE-AMERICAN PLANNING COUNCIL 1,380 0 1,380
AG DN130 DOROT FOUNDATION 41 0 41
AG DN145 ELMCOR SENIOR CENTER 850 0 850
AG DN184 HEBREW HOME FOR THE AGED 216 0 216
AG DN193 ST. LUKE'S EPISCOPAL CHURCH 1,500 0 1,500
AG DN203 JEWISH ASSN FOR SERVICES FOR THE AGED (JASA) EAST FLATBUSH S 50 0 50
AG DN215 JEWISH COMMUNITY COUNCIL OF CANARSIE 500 0 500
AG DN216 JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND (JCCGCI) 89 0 89
AG DN235 LENOX HILL NEIGHBORHOOD ASSOCIATION 500 0 500
AG DN262 MET COUNCIL ON JEWISH POVERTY 1,500 0 1,500
AG DN380 SERVICES NOW FOR ADULT PERSONS, INC. (SNAP) 1,500 0 1,500
AG DN494 PARKER JEWISH INSTITUTE 1,231 0 1,231
AG DN593 SUNNYSIDE COMMUNITY SERVICES, INC. 2,318 0 2,318
AG DN594 MARGARET COMMUNITY CORP. 500 0 500
AG D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 200 0 200
AG MN100 CHINESE-AMERICAN PLANNING COUNCIL 1,000 0 1,000
AG MN334 PRESBYTERIAN SENIOR SERVICES 773 0 773
AG MN516 JEWISH HOME & HOSPITAL LIFECARE SYSTEM 232 0 232
AG QN145 ELMCOR SENIOR CENTER 950 0 950
AG QN380 SERVICES NOW FOR ADULT PERSONS, INC. (SNAP) 500 0 500
AG QN381 UNITED HINDU CULTURAL COUNCIL OF USA NORTH AMERICA INC. 500 0 500
C 0074 ADOLESCENT RECEPTION DETENTION CENTER, RI 1,213 0 1,213
C 0114 ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUP 48,040 0 48,040
C 0135 CONSTRUCTION, RECONSTRUCTION, ETC., HOUSE OF DETENTION FOR M 1,956 0 1,956
C 0138 RIKERS ISLAND INFRASTRUCTURE -3,726 0 -3,726
C 0139 CONSTRUCTION OF HIGH SECURITY INSTITUTION, RIKERS ISLAND 129 0 129
CO 0264 ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, 81 0 81
CO 0278 360 ADAMS ST. - BROOKLYN SUPREME COURT 2,215 0 2,215
CO 0281 120 SCHERMERHORN ST. - BROOKLYN CRIMINAL COURT 7,449 0 7,449
CO 0290 NEW BRONX CRIMINAL COURT - PHASE 1 10,671 0 10,671
TOTAL FOR PROJECT TYPE: CO 20,416 0 20,416
CS DN039 AUDREY JOHNSON DAY CARE CENTER 75 0 75
CS DN057 BRADHURST VILLAGE EARLY CHILDHOOD TRAINING ACADEMY, INC. 450 0 450
CS DN138 ECDO DAY CARE CENTER 1,200 0 1,200
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
CS DN139 ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION DAY CARE CENTE 465 0 465
CS DN207 JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA) 400 0 400
CS DN240 LIFELINE CENTER FOR CHILD DEVELOPMENT, INC. 500 0 500
CS DN312 NORTHSIDE CENTER FOR CHILD DEVELOPMENT 977 0 977
CS DN355 ROUNDTABLE DAY CARE CENTER 100 0 100
CS DN388 SMALL WORLD DAY CARE CENTER 35 0 35
CS DN458 YELED V' YALDA EARLY CHILDHOOD CENTER 647 0 647
CS DN596 COMMUNITY EDUCATION & DEVELOPMENT CENTER 250 0 250
CS DN615 INWOOD HOUSE 842 0 842
CS MN057 BRADHURST VILLAGE EARLY CHILDHOOD TRAINING ACADEMY, INC. 449 0 449
CS MN312 NORTHSIDE CENTER FOR CHILD DEVELOPMENT 825 0 825
CS QN207 JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA) 400 0 400
CS QN240 LIFELINE CENTER FOR CHILD DEVELOPMENT, INC. 680 0 680
CS QN442 VARIETY BOYS & GIRLS CLUB 500 0 500
CS XN098 CHILDREN'S CIRCLE DAY CARE CENTER 250 0 250
CS XN152 FAMILY SUPPORT SYSTEMS UNLIMITED, INC. 1,500 0 1,500
CS XN186 HIGHBRIDGE VOICES 2,250 0 2,250
CS X001 IMPROVEMENTS OF STRUCTURES FOR USE BY ACS, THE BRONX 35 0 35
CS 0N033 GARITY CENTER FOR CHILDREN & FAMILIES 2,000 0 2,000
CS 0001 IMPROVEMENTS OF STRUCTURES FOR PREVENTIVE, PROTECTIVE FOSTER 0 0 0
CS 0002 IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACD, CITYWIDE 34 0 34
E 3000 MAYORAL AND CITY COUNCIL ADDITIONS -46 0 -46
E 4000 PARK SLOPE ARMORY 169 0 169
TOTAL FOR PROJECT TYPE: E 123 0 123
ED C075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTI 20 0 20
ED C380 INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS 50 0 50
ED DN217 JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA 500 0 500
ED DN226 KINGS BAY YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION ( 500 0 500
ED DN339 PROJECT CITY KIDS, INC. 55 0 55
ED DN378 SEPHARDIC BIKUR HOLIM COMMUNITY SERVICE NETWORK 1,450 0 1,450
ED DN605 MYRTLE AVENUE REVITALIZATION PROJECT LDC 1,000 0 1,000
ED D075 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTI 1,825 0 1,825
ED D384 COMMERCIAL REVITALIZATION, CITYWIDE 306 0 306
ED D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 110 0 110
ED KN226 KINGS BAY YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION ( 35 0 35
ED KN378 SEPHARDIC BIKUR HOLIM COMMUNITY SERVICE NETWORK 500 0 500
ED M075 ACQUISTION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, 1,000 0 1,000
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
EP 0006 ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP -24,219 0 -24,219
EP 0007 MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, C 10,225 0 10,225
TOTAL FOR PROJECT TYPE: EP -13,994 0 -13,994
F D175 CITY COUNCIL FUNDED FACILITY IMPROVEMENTS, CITYWIDE 775 0 775
F R175 FACILITY IMPROVEMENTS, STATEN ISLAND F-R175-FAC -60 0 -60
TOTAL FOR PROJECT TYPE: F 34,314 0 34,314
HB 1012 DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE 367 0 367
HB 1014 BRIDGE FACILITY RECONSTRUCTION AND REHABILITATION, CITYWIDE 0 0 0
HD DN170 GOOD SHEPHERD SERVICES 1,179 0 1,179
HD DN491 NEIGHBORHOOD HOUSING SERVICES OF NYC 70 0 70
HD M169 CONS,RECO,IMPRV,SITE WK TO RESIDENTIAL & COMMERCIAL PROP, MA 283 0 283
HD 0094 RECONSTRUCTION OF H.P.D. OFFICE SPACE 148 0 148
HD 0153 EDGEMERE, ASSOC. COSTS, QUEENS 8,014 0 8,014
HD 0161 SPRING CREEK, ASSOC. COSTS, BROOKLYN 4,533 0 4,533
TOTAL FOR PROJECT TYPE: HD 14,227 0 14,227
HH DN106 COALITION FOR THE HOMELESS 1,170 0 1,170
HH DN129 WOMEN'S PRISON ASSOCIATION 49 0 49
HH DN336 PROJECT RENEWAL 150 0 150
HH D105 PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS 40 0 40
HH 0112 CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS 16,120 0 16,120
HH 0115 CONGREGATE FACILITIES FOR HOMELESS FAMILIES 29,021 0 29,021
HL DN041 BAILYSTOCKER CENTER 835 0 835
HL DN084 CALLEN-LORDE COMMUNITY HEALTH CENTER 1,741 0 1,741
HL DN107 COBBLE HILL HEALTH CENTER 1,500 0 1,500
HL DN133 DR. BETTY SHABAZZ HEALTH CENTER 1,042 0 1,042
HL DN136 EPISCOPAL HEALTH SERVICES INC. 800 0 800
HL DN271 MOUNT SINAI ADOLESCENT HEALTH CENTER 1,375 0 1,375
HL DN295 NEW YORK ACADEMY OF MEDICINE 5,300 0 5,300
HL DN316 NEW YORK FAMILIES FOR AUTISTIC CHILDREN 250 0 250
HL DN367 SAINT MARY'S HOSPITAL FOR CHILDREN 3,584 0 3,584
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HL DN404 STATEN ISLAND UNIVERSITY HOSPITAL 6,040 0 6,040
HL D001 IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, CITYWIDE 2,787 0 2,787
HL D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 1,000 0 1,000
HL KN351 RODEPH CHESED VOLUNTEER AMBULETTE 100 0 100
HL MN084 CALLEN-LORDE COMMUNITY HEALTH CENTER 100 0 100
HL MN295 NEW YORK ACADEMY OF MEDICINE 750 0 750
HL QN025 ST JOHN'S EPISCOPAL HOSPITAL 500 0 500
HL RN140 EDEN II SCHOOL FOR AUSTISTIC CHILDREN, INC 142 0 142
HL RN404 STATEN ISLAND UNIVERSITY HOSPITAL 1,710 0 1,710
HL R001 IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, STATEN ISLAN 2,127 0 2,127
HL XN322 OUR LADY OF MERCY MEDICAL CENTER 300 0 300
HL 0N316 NEW YORK FAMILIES FOR AUTISTIC CHILDREN 1,500 0 1,500
HL 0082 IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE 35,705 0 35,705
HR C002 IMPROVEMENTS OF STRUCTURES FOR USE BY DEPT OF SOCIAL SERVICE 1,419 0 1,419
HR C006 LOTS FOR TOTS PROGRAM, CITYWIDE -14 0 -14
HR DN229 KOREAN FAMILY COUNSELING AND RESEARCH CENTER 800 0 800
HR DN435 TRINITY SERVICES, INC 48 0 48
HR DN445 VOCATIONAL FOUNDATION, INC 81 0 81
HR DN567 GODS LOVE WE DELIVER 59 0 59
HR D002 IMPROVEMENTS OF STRUCTURES FOR USE BY DSS AND NON-CITY ENTIT 3,574 0 3,574
HR KN170 GOOD SHEPHERD SERVICES 28 0 28
HR MN445 VOCATIONAL FOUNDATION, INC 40 0 40
HR Q002 IMPROVEMENTS OF STRUCTURES FOR USE BY DEPT OF SOCIAL SERVICE 2,453 0 2,453
HR XN008 ADULT HANDICAP ASSOCIATION OF CO-OP CITY 44 0 44
HR 0025 IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL S 49 0 49
TOTAL FOR PROJECT TYPE: HR 8,581 0 8,581
HW D101 CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, BROOKLYN 200 0 200
HW D103 CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, QUEENS 100 0 100
HW D104 CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, STA 2,400 0 2,400
HW D105 CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, THE 700 0 700
HW D203 REHABILITATION OF BOSTON ROAD, ETC. 56 0 56
HW K005 REPAVING AND RESURFACING OF STREETS, BROOKLYN 575 0 575
HW R061 RECON OF INTERSECTION AT SOUTH AND FOREST AVES, STATEN ISLAN 250 0 250
HW X001 HIGHWAY REPAVING, BRONX 650 0 650
HW X200 SIDEWALK CONSTRUCTION, THE BRONX 875 0 875
HW 0001K CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN 24,876 2,818 27,694
HW 0001M CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN 31,487 6,423 37,910
HW 0001Q CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS 10,040 457 10,497
HW 0001R CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I. 1,567 601 2,168
HW 0001X HIGHWAY REPAVING, BRONX 19,710 4,625 24,335
HW 0002K RESURFACING OF STREETS, BROOKLYN 2,376 0 2,376
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HW 0002M RESURFACING OF STREETS, MANHATTAN 2,689 0 2,689
HW 0002Q RESURFACING OF STREETS, QUEENS 7,185 0 7,185
HW 0002R RESURFACING OF STREETS, STATEN ISLAND 1,405 0 1,405
HW 0002X RESURFACING OF STREETS, THE BRONX 2,994 0 2,994
HW 0003 IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES 18,378 0 18,378
HW 0061 LAND ACQUISITION FOR STREETS & SEWERS 23,285 0 23,285
HW 0121 GRADE AND PAVE SOUTH JAMAICA AREA, ETC. 200 0 200
HW 0165 NEW ASPHALT PLANTS 0 0 0
HW 0200 SIDEWALK CONSTRUCTION 71,051 4,539 75,590
HW 0211 REHABILITATION OF STEP STREETS 1,828 0 1,828
HW 0248 PAVE JAMAICA AREA 11 0 11
HW 0348 ENGR., ARCH., ADMIN. COSTS FOR HIGHWAY OPERATIONS CAPITAL PR 1,421 0 1,421
HW 0411 GRADE, PAVE, ETC. 94TH STREET, ETC. 76 0 76
HW 0472 RECONSTRUCTION OF FLUSHING AVENUE, BROOKLYN 435 0 435
HW 0476 RECNSTRUCTION OF NASSAU AVE. AREA PROJECT 14,085 1,552 15,637
HW 0591 RECONSTR. LENOX AVE. FROM 116TH TO 125TH STS. ETC. MANHATTAN 380 0 380
HW 0600 RECONSTRUCTION OF SUTPHIN BLVD FROM LIBERTY AVE TO SOUTH RD 16 0 16
HW 0639 RECONSTRUCTION, TILLARY ST., ETC., VIC. ADAMS ST., BROOKLYN 1,001 0 1,001
HW 0647 REC. PAULDING AVE. FROM E. 219TH ST. TO EAST GUNHILL RD., TH 18,372 0 18,372
HW 0669 RECONSTRUCT EBBITTS STREET IN VICINITY OF MANILA PLACE. 798 0 798
HW 0698 RECON SOUTHERN BLVD: 163RD ST TO 174TH ST, BRONX 0 0 0
HW 0700 RECONSTRUCTION COLUMBIA ST. FROM ATLANTIC AVE. TO HAMILTON A 2,495 0 2,495
HW 0709 RECONSTRUCTION OF ELY AVENUE 240 0 240
HW 0710 RECONSTRUCTION OF PELHAM PARKWAY 31,582 0 31,582
HW 0724 RECONSTRUCTION OF BROOKVILLE BOULEVARD, QUEENS 594 0 594
HW 0732 FIFTH AVENUE, RECONSTRUCTION, BROOKLYN 664 0 664
HW 0733 RECONSTRUCTION OF E.149 ST ETC., BRONX 238 0 238
HW 0780 CHATHAM SQUARE, MANHATTAN 386 22,630 23,016
HW 0787 RECONSTRUCTION OF SUTTER AVENUE 88 0 88
HW 0876 RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN 0 0 0
HW 0890 RECONSTRUCTION OF WOODROW ROAD, STATEN ISLAND 2,400 0 2,400
HW 0944 PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE 1,000 59,142 60,142
HW 0969 RECONSTRUCTION OF HAVEMEYER AVENUE, ETC., THE BRONX 909 0 909
HW 0973 RECONSTRUCTION OF FULTON STRET, ETC., BROOKLYN 1,165 0 1,165
HW 0988 HAZARD ELIMINATION PROGRAM, CITY WIDE 5,261 39,442 44,703
HW 1027 RECONSTRUCTION OF LIRR UNDERPASSES, QUEENS 30 0 30
HW 1129 RECONSTRUCT NOSTRAND AVE.,FLUSHING TO ATLANTIC AVES,BROOKLYN 0 0 0
HW 1132 RECONSTRUCTION OF MCLEAN AVENUE, STATEN ISLAND 15 0 15
HW 1140 RECONST. ARTHUR KILL RD., W/O BLOOMNGDALE RD. TO BENTLEY ST. 3,162 0 3,162
HW 1152 RECONSTRUCT THE GERRITSEN BEACH BULKHEAD, BROOKLYN 27 0 27
HW 1153 DOWNTOWN BROOKLYN REHABILIATATION 5,318 0 5,318
HW 1154 VERMONT, JAMAICA, ARLINGTON, ATLANTIC AVES AND CRESCENT ST, 111 0 111
HW 1159 REHABILITATION OF PECK SLIP, MANHATTAN 2,317 400 2,717
HW 1161 REHABILITATION OF 99TH AND 110TH AVENUES, QUEENS 8 0 8
HW 1666 RECONSTRUCTION OF TIMES / DUFFY SQUARE AREA, MANHATTAN 0 0 0
HW 1667 RECONSTRUCTION OF FREDERICK DOUGLASS CIRCLE & MANHATTAN AVE, 225 0 225
HW 1668 RECON WILLOUGHBY ST FROM FLATBUSH AVE EXT TO ADAMS ST, BROO 350 0 350
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
HW 1670 RECONSTRUCT ALL STREETS RELATED TO WTC AND CLEANUP, CITYWIDE 0 7,802 7,802
HW 1672 GRAND CONCOURSE- LOU GEHRIG PLAZA 32 0 32
HW 1675 RECONSTRUCTION OF COLLEGE POINT BLVD, QUEENS 10,300 0 10,300
HW 1677 RECONSTRUCTION OF CITY-OWNED RETAINING WALLS, ALL BOROUGHS 19,494 0 19,494
HW 1683 HUDSON YARDS, MANHATTAN 0 30,212 30,212
HW 1684 CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC 1,362 0 1,362
JJ X001 JUVENILE DETENTION CENTERS AND CENTRAL OFFICE SPACE, THE BRO 175 0 175
JJ 0001 JUVENILE DETENTION CENTERS AND CENTRAL OFFICE SPACE, CITYWID 3,370 0 3,370
TOTAL FOR PROJECT TYPE: JJ 3,545 0 3,545
L C001 CONS, RECON, F&E - SCHOMBURG CTR & COUNTEE CULLEN CULT, MA 6 0 6
L D001 CONS, RECON, F&E - SCHOMBURG CTR & COUNTEE CULLEN CULT, MA 2 0 2
L D002 NYPL CENT RESEARCH BLDS-SCHOMBURG, LINCOLN CTR, CENT ANNEX, 8,714 0 8,714
L M100 NYPL RESEARCH LIBRARIES - SYSTEM WIDE 3 0 3
L 0101 NYPL RESEARCH LIBRARIES - SYSTEM WIDE 0 0 0
L 0105 FED IMPROVEMENTS, HUMANITIES AND SOCIAL SCIENCE RESEARCH LIB 0 3,375 3,375
TOTAL FOR PROJECT TYPE: L 8,725 3,375 12,100
LB C001 CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, 28 0 28
LB C002 BROOKLYN PUBLIC LIBRARY-SYSTEM WIDE CAPITAL IMPROVEMENTS 2 0 2
LB C104 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 42 0 42
LB D104 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 12,390 0 12,390
LB K001 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 1,807 0 1,807
LN C001 RECONSTRUCTION AND F&E, GEORGE BRUCE LIBRARY, 518 W 121ST ST 1 0 1
LN C003 RECONS., REHAB. IMPRV AND F&E TO BRANCH LIBRARIES, MANHATTAN 308 0 308
LN C004 RECONS., REHAB, IMPRV AND F&E TO BRANCH LIBRARIES, THE BRONX 32 0 32
LN C006 PURCHASE/INSTALL COMPUTER SYSTEMS, MANHATTAN, THE BRONX, ST 70 0 70
LN D002 CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, S 7,599 0 7,599
LN D003 CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, M 13,825 0 13,825
LN D004 CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, T 7,383 0 7,383
LN D008 CONS, SITE AQUISITION AND F&E FOR NYPL FACILITIES CITYWIDE 8,500 0 8,500
LN M001 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 800 0 800
LN R001 CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, S 1,660 0 1,660
LN R329 CONSTRUCT NEW GREAT KILLS BRANCH LIBRARY, STATEN ISLAND 12 0 12
LN X001 CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, T 3,551 0 3,551
LN 0008 CONS, SITE AQUISITION AND F&E FOR NYPL FACILITIES CITYWIDE 0 250 250
LN 0101M CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, 14,909 0 14,909
LN 0101R CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, 8,003 846 8,849
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
LN 0101X CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, 4,336 1,050 5,386
LN 0102 NYPL SYSTEMS AND EQUIPMENT PURCHASES, CITYWIDE 261 0 261
TOTAL FOR PROJECT TYPE: LN 71,250 2,146 73,396
LQ C122 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 8 0 8
LQ D122 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 10,240 0 10,240
LQ Q122 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 38,199 0 38,199
LQ 0122 IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, Q 8,249 0 8,249
TOTAL FOR PROJECT TYPE: LQ 56,696 0 56,696
P DN510 NEW YORK RESTORATION PROJECT (NYRP) 300 0 300
P D018 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: M 416 0 416
P D019 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: Q 127 0 127
P K707 CONEY ISLAND CENTER AND ASSER LEVY PARK 3,210 0 3,210
P 0245Q MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 1,150 0 1,150
P 0507 DREIER OFFERMAN PARK DEVELOPMENT -404 0 -404
P 0839 DEVELOPMENT OF WATERFRONT PARK IN WILLIAMSBURG AND GREENPOIN 189 0 189
P 0963 RECONSTRUCTION OF BRONX RIVER PARK 6 0 6
P 0973 RECONSTRUCTION OF SHORE ROAD PARK -292 0 -292
P 1018 PARK IMPROVEMENTS, ALL BOROUGHS. 1,035 5 1,040
P 1130 CONSTRUCT AND RECONSTRUCT SHORE PKWY BIKE PATHS, BROOKLYN -404 0 -404
TOTAL FOR PROJECT TYPE: P 17,477 2,348 19,825
PO 0187 PURCHASE OF NEW EQUIPMENT FOR POLICE DPT. USE 57 0 57
PO 0201 CONSTRUCTION OF NEW 120TH PRECINCT STATION HOUSE, STATEN ISL 0 0 0
PO 0202 CONST.,RECONST., & MODERNIZATION OF POLICE FIRING RANGE. 0 0 0
PO 0205 CONSTRUCTION OF A NEW POLICE TRAINING FACILITY, CITYWIDE 708,995 0 708,995
PO 0207 CONSTRUCTION OF A NEW WASHINGTON HEIGHTS PRECINCT, MANHATTAN 0 0 0
PO 0223 NEW STATEN ISLAND PRECINCT 57,167 0 57,167
PU D016 PURCHASE OF ELECTRONIC DATA PROCESSING MACHINES, CITYWIDE 35 0 35
PV C034 AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS & ADDITIONS 0 0 0
PV C175 STATEN ISLAND ZOOLOGICAL SOCIETY, IMPROVEMENTS 40 0 40
PV C176 NEW YORK ZOOLOGICAL SOCIETY IMPROVEMENTS, THE BRONX 0 0 0
PV C205 NEW YORK BOTANICAL GARDENS, IMPROVEMENTS, THE BRONX 0 0 0
PV C262 BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS 0 0 0
PV C274 HALL OF SCIENCE, FLUSHING MEADOW PARK, ADDITIONS, BETTERMENT 0 0 0
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PV C302 STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS 18 0 18
PV C341 RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS 26 0 26
PV C464 WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS, THE BRONX 191 0 191
PV C467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTIT 1,005 0 1,005
PV C477 STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS 22 0 22
PV C490 SNUG HARBOR, IMPROVEMENTS 86 0 86
PV C502 JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS 1 0 1
PV C525 STUDIO MUSEUM IN HARLEM SCULPTURE GARDEN/GALLARY, IMPROVEMEN 132 5 137
PV DN002 52ND STREET PROJECT 0 0 0
PV DN010 AFRIKAN POETRY THEATRE 1,030 0 1,030
PV DN017 ALLIANCE OF RESIDENT THEATERS/NEW YORK (ART/NY) 3,750 0 3,750
PV DN038 ATLANTIC THEATER COMPANY 1,396 0 1,396
PV DN072 BROOKLYN HISTORICAL SOCIETY 541 0 541
PV DN074 NEW YORK BOTANICAL GARDEN 6,211 0 6,211
PV DN076 BROOKLYN PHILHARMONIC SYMPHONY ORCHESTRA 465 0 465
PV DN122 DANCE THEATER OF HARLEM, INC. 375 0 375
PV DN131 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER 579 0 579
PV DN132 DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV) 686 0 686
PV DN161 FOURTH ARTS BLOCK 189 0 189
PV DN180 ART LAB AT THE SNUG HARBOR CULTURAL CENTER 89 0 89
PV DN181 HARLEM SCHOOL OF THE ARTS 1,346 0 1,346
PV DN196 IRISH REPERTORY THEATRE 1,460 0 1,460
PV DN266 MIND-BUILDERS CREATIVE ARTS CENTER 889 0 889
PV DN281 MUSEUM OF MODERN ART 1,176 0 1,176
PV DN307 NEW YORK THEATER WORKSHOP 280 0 280
PV DN329 PLAYWRIGHTS HORIZONS 53 0 53
PV DN332 POPPENHUSEN INSTITUTE 860 0 860
PV DN353 ROSIE'S BROADWAY KIDS 945 0 945
PV DN354 ROUNDABOUT THEATRE COMPANY 440 0 440
PV DN373 SCULPTURE CENTER 5 0 5
PV DN385 SIGNATURE THEATRE 0 0 0
PV DN394 SOUTH STREET SEAPORT MUSEUM 1,667 0 1,667
PV DN411 TEATRO CIRCULO 1,268 0 1,268
PV DN463 ABC NO RIO 717 0 717
PV DN574 ROD RODGERS DANCE CO & DUO THEATER 313 0 313
PV D018 EL MUSEO DEL BARRIO, RECONSTRUCTION, IMPROVEMENTS 1 0 1
PV D034 AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS & ADDITIONS 3,922 0 3,922
PV D175 STATEN ISLAND ZOOLOGICAL SOCIETY, IMPROVEMENTS 1,738 0 1,738
PV D176 NEW YORK ZOOLOGICAL SOCIETY IMPROVEMENTS, THE BRONX 463 0 463
PV D205 NEW YORK BOTANICAL GARDENS, IMPROVEMENTS, THE BRONX 4,400 0 4,400
PV D235 BROOKLYN MUSEUM, IMPROVEMENTS 3,187 0 3,187
PV D236 BROOKLYN BOTANIC GARDEN, IMPROVEMENTS 133 0 133
PV D241 MUSEUM OF CITY OF N. Y. IMPROVEMENTS 707 0 707
PV D262 BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS 1,981 0 1,981
PV D264 BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS 690 0 690
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PV D272 QUEENS BOTANICAL GARDEN, IMPROVEMENTS 750 0 750
PV D274 HALL OF SCIENCE, FLUSHING MEADOW PARK, RECON AND IMPROVEMENT 2,157 0 2,157
PV D279 CITY CENTER, MANHATTAN, RECON AND IMPROVEMENTS 4,000 0 4,000
PV D291 QUEENS MUSEUM OF ART, IMPROVEMENTS 3,135 0 3,135
PV D302 STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS 7,763 0 7,763
PV D341 RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS 2,653 0 2,653
PV D464 WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS, THE BRONX 2,563 0 2,563
PV D466 QUEENS THEATER IN THE PARK, IMPROVEMENTS 300 0 300
PV D471 BRONX MUSEUM OF THE ARTS, RECONSTRUCTION AND IMPROVEMENTS, B 1,296 0 1,296
PV D475 NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS, MANHATT 2 0 2
PV D477 STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS 1,423 0 1,423
PV D489 LINCOLN CENTER, IMPROVEMENT AND RENOVATION OF SITE 0 0 0
PV D490 SNUG HARBOR, IMPROVEMENTS 5,301 0 5,301
PV D501 P.S.1 (ART INSTITUTE), QUEENS, RECONSTRUCTION AND IMPROVEME 3,420 0 3,420
PV D502 JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS 2,591 0 2,591
PV D510 STATEN ISLAND BOTANICAL GARDENS, IMPROVEMENTS 48 0 48
PV D520 WEEKSVILLE, IMPROVEMENTS 1,064 0 1,064
PV D525 STUDIO MUSEUM IN HARLEM SCULPTURE GARDEN/GALLARY, IMPROVEMEN 1,392 0 1,392
PV D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 566 0 566
PV KN068 BROOKLYN BALLET 35 0 35
PV KN072 BROOKLYN HISTORICAL SOCIETY 1,000 0 1,000
PV KN076 BROOKLYN PHILHARMONIC 200 0 200
PV KN112 CONEY ISLAND USA 400 0 400
PV K230 NEW YORK AQUARIUM, IMPROVEMENTS 9 0 9
PV K235 BROOKLYN MUSEUM, IMPROVEMENTS 980 0 980
PV K262 BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS 3,637 0 3,637
PV K264 BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTS 543 0 543
PV K520 WEEKSVILLE, IMPROVEMENTS 1,751 0 1,751
PV MN002 52ND STREET PROJECT 400 0 400
PV MN017 ALLIANCE OF RESIDENT THEATERS/NEW YORK (ART/NY) 500 0 500
PV MN031 ARTISTS RESIDENCE COMMUNITY ON EAST 4TH STREET, INC. (ARC) 350 0 350
PV MN051 BIG APPLE CIRCUS 90 0 90
PV MN099 CHILDREN'S MUSEUM OF MANHATTAN 250 0 250
PV MN131 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER 198 0 198
PV MN132 DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV) 275 0 275
PV MN176 GUGGENHEIM MUSEUM 500 0 500
PV MN196 IRISH REPERTORY THEATER 445 0 445
PV MN278 MUSEUM OF ARTS AND DESIGN 200 0 200
PV MN279 MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION 9 0 9
PV MN463 ABC NO RIO 750 0 750
PV M034 AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS AND ADDITIO 850 0 850
PV M241 MUSEUM OF CITY OF N. Y. IMPROVEMENTS 235 0 235
PV M467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, MAN. CULTURAL INSTI 1,156 0 1,156
PV M489 LINCOLN CENTER, IMPROVEMENTS 98 0 98
PV M999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 5 0 5
PV QN010 AFRIKAN POETRY THEATRE 1,807 0 1,807
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PV QN332 POPPENHUSEN INSTITUTE 328 0 328
PV QN373 SCULPTURE CENTER 300 0 300
PV Q272 QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS 4,040 0 4,040
PV Q274 HALL OF SCIENCE, FLUSHING MEADOW PARK, ADDITIONS, BETTERMENT 3,627 0 3,627
PV Q291 QUEENS MUSEUM OF ART, IMPROVEMENTS 57 0 57
PV Q466 QUEENS THEATER IN THE PARK IMPROVEMENTS 1,245 0 1,245
PV Q501 P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS 650 0 650
PV Q502 JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS 199 0 199
PV RN364 ST. GEORGE THEATER 1,333 0 1,333
PV R302 STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS 1,002 0 1,002
PV R341 RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS 700 0 700
PV R490 SNUG HARBOR, IMPROVEMENTS 933 0 933
PV R510 STATEN ISLAND BOTANICAL GARDENS, CONS, RECONS, & IMPROVEMENT 50 0 50
PV XN074 NEW YORK BOTANICAL GARDEN PARKING GARAGE 297 0 297
PV XN266 MIND BUILDERS CREATIVE ARTS CENTER 3,705 0 3,705
PV X176 NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS, BRONX 300 0 300
PV X205 NEW YORK BOTANICAL GARDENS, IMPROVEMENTS, BRONX 1,374 0 1,374
PV X464 WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS, BRONX 138 0 138
PV X467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, BRONX CULTURAL INST 1,911 0 1,911
PV Y262 BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS 0 0 0
PV Y289 NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS 0 0 0
PV 0N002 52ND STREET PROJECT 3,556 0 3,556
PV 0N010 AFRIKAN POETRY THEATRE 750 0 750
PV 0N017 ALLIANCE OF RESIDENT THEATERS/NEW YORK (ART/NY) 9,525 0 9,525
PV 0N031 ARTISTS RESIDENCE COMMUNITY ON EAST 4TH STREET, INC. (ARC) 450 0 450
PV 0N038 ATLANTIC THEATER COMPANY 490 0 490
PV 0N058 LONG ISLAND CITY CULTURAL ALLIANCE (LICCA) 0 0 0
PV 0N072 BROOKLYN HISTORICAL SOCIETY 900 0 900
PV 0N074 NEW YORK BOTANICAL GARDEN PARKING GARAGE 4,010 0 4,010
PV 0N076 BROOKLYN PHILHARMONIC 550 0 550
PV 0N099 CHILDREN'S MUSEUM OF MANHATTAN 375 0 375
PV 0N112 CONEY ISLAND USA 400 0 400
PV 0N120 CREATIVE TIME 111 0 111
PV 0N121 DANCE SPACE CENTER INC 0 0 0
PV 0N122 DANCE THEATER OF HARLEM 375 0 375
PV 0N131 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER 7 0 7
PV 0N132 DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV) 700 0 700
PV 0N161 FOURTH ARTS BLOCK 2,360 0 2,360
PV 0N176 GUGGENHEIM MUSEUM 480 0 480
PV 0N181 HARLEM SCHOOL OF THE ARTS 158 0 158
PV 0N196 IRISH REPERTORY THEATRE 660 0 660
PV 0N266 MIND-BUILDERS CREATIVE ARTS CENTER 2,055 0 2,055
PV 0N268 MORGAN LIBRARY & MUSEUM 0 0 0
PV 0N290 NEW 42ND STREET INC. 0 0 0
PV 0N304 NEW YORK HISTORICAL SOCIETY 14 0 14
PV 0N307 NEW YORK THEATER WORKSHOP 97 0 97
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PV 0N329 PLAYWRIGHTS HORIZONS 156 0 156
PV 0N364 ST. GEORGE THEATER 550 0 550
PV 0N394 SOUTH STREET SEAPORT MUSEUM 1,125 0 1,125
PV 0N574 ROD RODGERS DANCE CO & DUO THEATER 63 0 63
PV 0022 METROPOLITAN MUSEUM OF ART, IMPROVEMENTS 9,517 0 9,517
PV 0034 AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS AND ADDITIO 14,887 0 14,887
PV 0175 STATEN ISLAND ZOOLOGICAL SOCIETY, IMPROVEMENTS 306 44 350
PV 0176 NEW YORK ZOOLOGICAL SOCIETY, IMPROVEMENTS 1,532 0 1,532
PV 0205 NEW YORK BOTANICAL GARDENS, IMPROVEMENTS 13,987 0 13,987
PV 0235 BROOKLYN MUSEUM, IMPROVEMENTS 2,000 0 2,000
PV 0236 BROOKLYN BOTANIC GARDEN, IMPROVEMENTS 0 0 0
PV 0241 MUSEUM OF CITY OF N. Y. IMPROVEMENTS 815 1 816
PV 0262 BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS 245 0 245
PV 0272 QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS 500 0 500
PV 0274 HALL OF SCIENCE, FLUSHING MEADOW PARK, ADDITIONS, BETTERMENT 4,988 0 4,988
PV 0279 CITY CENTER, 55TH STREET DANCE THEATER, IMPROVEMENTS 4,822 0 4,822
PV 0289 NEW YORK SHAKESPEARE FESTIVAL/PUBLIC THEATER, IMPROVEMENTS 508 0 508
PV 0291 QUEENS MUSEUM OF ART, IMPROVEMENTS 130 15,000 15,130
PV 0302 STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS 12,797 0 12,797
PV 0341 RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS 3,926 0 3,926
PV 0464 WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS 2,572 2,500 5,072
PV 0466 QUEENS THEATER IN THE PARK, IMPROVEMENTS 1,352 0 1,352
PV 0471 BRONX MUSEUM OF THE ARTS, IMPROVEMENTS 400 20 420
PV 0477 STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTS 1,125 0 1,125
PV 0489 LINCOLN CENTER, IMPROVEMENT AND RENOVATION OF SITE 0 0 0
PV 0490 SNUG HARBOR, IMPROVEMENTS 4,245 0 4,245
PV 0501 P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS 448 0 448
PV 0502 JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS 1,400 0 1,400
PV 0503 CARNEGIE HALL, IMPROVEMENTS 0 0 0
PV 0520 WEEKSVILLE, IMPROVEMENTS 2,000 750 2,750
PV 0525 STUDIO MUSEUM IN HARLEM SCULPTURE GARDEN/GALLERY, IMPROVEMEN 1,169 0 1,169
PW C077 PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE 94 0 94
PW DN009 AFIKIM FOUNDATION 462 0 462
PW DN055 BOROUGH PARK JEWISH COMMUNITY CENTER 1,100 0 1,100
PW DN061 NEW YORK LEGAL ASSISTANCE GROUP (NYLAG) 101 0 101
PW DN070 BROOKLYN CHINESE-AMERICAN ASSOCIATION 2,784 0 2,784
PW DN077 BROTHERHOOD/SISTER SOL 41 0 41
PW DN090 CENTER FOR FAMILY LIFE 50 0 50
PW DN094 CENTRAL QUEENS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM 940 0 940
PW DN119 COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH (COJO) 285 0 285
PW DN128 DOE FUND INC. 1,003 0 1,003
PW DN141 EDUCATION AND ASSISTANCE CORPORATION 16 0 16
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PW DN142 EDUCATIONAL ALLIANCE 7,750 0 7,750
PW DN171 GREATER CONEY ISLAND YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA 300 0 300
PW DN173 VILLAGE CENTER FOR CARE 806 0 806
PW DN178 HAMILTON HEIGHTS WEST HARLEM COMMUNITY PERSERVATION ORGANIZA 60 0 60
PW DN200 GAY MEN'S HEALTH CRISIS (GMHC) 607 0 607
PW DN208 HISPANIC FEDERATION 102 0 102
PW DN211 JEWISH COMMUNITY CENTER OF CANARSIE 500 0 500
PW DN221 JOEL BRAVERMAN FOUNDATION 150 0 150
PW DN225 LITTLE NECK COMMUNITY CENTER 500 0 500
PW DN234 LEGAL SERVICES FOR NEW YORK CITY 350 0 350
PW DN243 FLATBUSH VOLUNTEERS OF HATZOLOH INC 225 0 225
PW DN246 THE ARMORY FOUNDATION 1,220 0 1,220
PW DN248 LEAKE AND WATTS SERVICES, INC. 79 0 79
PW DN257 MANHATTAN YOUTH 75 0 75
PW DN317 OHEL CHILDREN'S HOME & FAMILY SERVICES 617 0 617
PW DN318 ON YOUR MARK, INC. 4,060 0 4,060
PW DN325 PER SCHOLAS 603 0 603
PW DN331 POLICE ATHLETIC LEAGUE (PAL) 128 0 128
PW DN341 QUEENS ECONOMIC DEVELOPMENT CORPORATION 500 0 500
PW DN348 RIVERDALE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION ( 500 0 500
PW DN371 SAMUEL FIELD YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM & 1,710 0 1,710
PW DN381 SEVENTH REGIMENT ARMORY CONSERVANCY 809 0 809
PW DN382 SHEMA KOLAINU: HEAR OUR VOICES 1,100 0 1,100
PW DN390 SOUNDVIEW COMMUNITY IN ACTION 75 0 75
PW DN422 HETRICK-MARTIN INSTITUTE 474 0 474
PW DN427 UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG 2,100 0 2,100
PW DN430 THIRTEEN/WNET 600 0 600
PW DN443 VAUGHN COLLEGE OF AERONAUTICS AND TECHNOLOGY 0 0 0
PW DN454 WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION 490 0 490
PW DN531 FOREST HILLS COMMUNITY HOUSE 36 0 36
PW DN580 REFURBISHMENT OF RICHMOND CITY YOUTH SPORTS COMPLEX 100 0 100
PW DN581 GLEN OAKS VOLUNTEER AMBULANCE CORPS 146 0 146
PW DN582 DOWNTOWN ALLIANCE 37 0 37
PW DN583 RIVERDALE NEIGHBORHOOD HOUSE 782 0 782
PW DN584 HEBREW EDUCATIONAL SOCIETY 250 0 250
PW DN585 JASA BRONX FRIENDSHIP HOUSE 51 0 51
PW DN589 SANCTUARY FOR FAMILIES 701 0 701
PW DN590 COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES 58 0 58
PW DN591 THE POINT REHAB AND UPGRADE OF SPACE 300 0 300
PW DN600 QUAKER MEETING HOUSE 1 0 1
PW D308 PURCHASE OF EQUIPMENT FOR CITY PURPOSES 1,789 0 1,789
PW KN015 BROOKLYN BUREAU OF COMMUNITY SERVICE 1,000 0 1,000
PW KN064 BROOKLYN AMITY SCHOOL 125 0 125
PW KN070 BROOKLYN CHINESE- AMERICAN ASSOCIATION 950 0 950
PW KN071 BROOKLYN DEFENDER SERVICES 50 0 50
PW KN151 FAMILIES FIRST PARENTING CENTER 70 0 70
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PW KN221 JOEL BRAVERMAN FOUNDATION 150 0 150
PW KN227 KINGS BAY YOUTH ORGANIZATION 735 0 735
PW KN253 MAGNOLIA TREE EARTH CENTER INC 105 0 105
PW KN317 OHEL CHILDREN'S HOME & FAMILY SERVICES 250 0 250
PW KN323 PARK SLOPE NEIGHBORHOOD FAMILY CENTER 150 0 150
PW KN382 SHEMA KOLAINU: HEAR OUR VOICES 1,000 0 1,000
PW KN392 SOUTH BROOKLYN LEGAL SERVICES 70 0 70
PW KN436 UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG 500 0 500
PW K005 PUBLIC BUILDINGS & OTHER CITY PURPOSES, BROOKLYN 1,100 0 1,100
PW K308 PURCHASE OF VEHICLES AND OTHER EQUIPMENT, BROOKLYN 75 0 75
PW MN061 NEW YORK LEGAL ASSISTANCE GROUP (NYLAG) 102 0 102
PW MN142 EDUCATIONAL ALLIANCE 500 0 500
PW MN174 GREENHOPE SERVICES FOR WOMEN, INC 60 0 60
PW MN182 HARLEM TEXTILE WORKS, LTD. 170 0 170
PW MN361 SAFE HORIZON 90 0 90
PW MN432 TIMES SQUARE ALLIANCE 50 0 50
PW M077 PUBLIC BUILDINGS AND OTHER CITY PURPOSES, MANHATTAN 96 0 96
PW QN034 ASSN FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN (ANI 1,000 0 1,000
PW QN113 CONGREGATION TIFERETH ISRAEL 1,100 0 1,100
PW QN311 NORTHEAST QUEENS JEWISH COMMUNITY COUNCIL 500 0 500
PW QN371 SAMUEL FIELD YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM & 573 0 573
PW RN318 ON YOUR MARK, INC 1,500 0 1,500
PW RN402 STATEN ISLAND JEWISH COMMUNITY CENTER 215 0 215
PW XN292 NEW SETTLEMENT APARTMENTS 80 0 80
PW XN327 PILOT COVE MANOR HOUSING DEVELOPMENT FUND CO, INC 35 0 35
PW XN455 WOODYCREST CENTER FOR HUMAN DEVELOPMENT INC. 35 0 35
PW X001 P.A.L. CENTERS, THE BRONX 1,813 0 1,813
PW 0N055 BOROUGH PARK JEWISH COMMUNITY CENTER 500 0 500
PW 0N070 BROOKLYN CHINESE-AMERICAN ASSOCIATION 666 0 666
PW 0N402 STATEN ISLAND JEWISH COMMUNITY CENTER 1,982 0 1,982
PW 0293 LOCAL LAW 5 IMPROVEMENTS, CITYWIDE 1,066 0 1,066
PW 0311 SURVEYS IN CONNECTION WITH CAPITAL PROJECTS, CITYWIDE 4,500 0 4,500
PW 0335 ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE 3,000 0 3,000
PW 0348 VAPOR CONTROL IMPROVEMENTS 13,004 0 13,004
SE R200 CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND 100 0 100
SE 0002 CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEW 925 0 925
SE 0002K CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, 20,548 0 20,548
SE 0002M CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN 16,489 0 16,489
SE 0002Q CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEW 50,325 0 50,325
SE 0002R CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLA 19,398 0 19,398
SE 0002X CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, 24,425 0 24,425
SE 0166 RECONSTRUCTION, COLLAPSED CEMENT PIPE COMBINED SEWERS, BROOK 4,843 0 4,843
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
SE 0200 CONS. AND RECONST. OF STORM WATER SEWERS, NOT TO EXCEED $400 0 0 0
SE 0200K CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN 7,567 0 7,567
SE 0200M CONSTRUCTION AND RECONSTRUCTION OF STORM WATER SEWERS, MANHA 150 0 150
SE 0200Q CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS 31,701 0 31,701
SE 0200R CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND 4,256 0 4,256
SE 0200X CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, BRONX 2,461 0 2,461
SE 0413 STORM SEWERS IN MILTON AVENUE, ETC. 400 0 400
SE 0414 SANITARY SEWERS IN MARINE WAY FROM CEDAR GROVE AVE. TO WINHA 500 0 500
SE 0432 ENGINEERING, ARCH., ADMINIS. & OTHER COSTS ETC., DEPT. OF EN 5,507 0 5,507
SE 0569 RECON CEMENT PIPE, QUEENS 0 0 0
SE 0621 SANITARY SEWERS IN CONEY ISLAND WPCP DRAINAGE AREA, BROOKLYN 0 0 0
SE 0622 STORM SEWERS IN CONEY ISLAND WPCP DRAINAGE AREA, BROOKLYN 0 0 0
SE 0666 PROGRAMMATIC RECONSTRUCTION OF CEMENT PIPE SEWERS, BKLYN 0 0 0
SE 0740 CONSTRUCTION OF SANITARY SEWERS IN ROCKLAND AVENUE, STATEN I 169 0 169
SE 0750 CONSTRUCTION AND RECONSTRUCTION OF CATCH BASINS, CITYWIDE 8,923 0 8,923
SE 0758 GUNITING OF SEWERS, CITYWIDE 7,402 0 7,402
SE 0774 RECONSTUCT COMBINED SEWER IN FORT HAMILTON PKWY, BROOKLYN 63 0 63
SE 0775 CONSTRUCT SANITARY SEWER IN BLOOMINGDALE ROAD, STATEN ISLAND 707 0 707
SE 0776 CONSTRUCT STORM SEWER IN BLOOMINGDALE ROAD, STATEN ISLAND 202 0 202
SE 0778 CONSTRUCT STORM SEWER IN NORTH RAILROAD STREET, STATEN ISLAN 27 0 27
SE 0785 STORM SEWER IN FORMER JWS AREA, QUEENS 0 0 0
SE 0788 STORM SEWER IN QUINTARD STREET, S.I. 0 0 0
SE 0789 STORM SEWER IN B. 63RD STREET, QUEENS 0 0 0
SE 087HW SEWER CONTRACTS IN CONJUNCTION WITH DOT WORK 2,756 0 2,756
SE 0944 PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE 0 502 502
SE 1000 CONSTRUCTION OF SEWER PROJECTS, CITYWIDE 14 0 14
TF K001 BROOKLYN SIGNAGE 310 0 310
TF 0002 INSTALL TRAFFIC SIGNALS FOR BRIDGE, HIGHWAY & STREET PROJECT 10,380 1,049 11,429
TF 0018 OFF STREET PARKING FACILITIES 7,293 0 7,293
TF 0502 STREET LIGHTING DRAW DOWN, CITYWIDE 6,034 1,304 7,338
TF 0503 STREET LIGHTING, CITYWIDE 259 0 259
TF 0777 BUS RAPID TRANSIT, CITYWIDE 3,162 226 3,388
TOTAL FOR PROJECT TYPE: TF 27,438 2,579 30,017
WM 0006 TRUNK MAIN EXTENSIONS AND IMPROVEMENTS TO PUMPING STATIONS & 88,414 0 88,414
DEPARTMENT OF CITYWIDE ADMIN SERVICE
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
TOTAL FOR PROJECT TYPE: AG 372 0 372
CO 0079 IMPROVE, RECON, MOD OF LONG TERM LEASED FACILITIES, ALL BORO -363 0 -363
CO 0081 31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT 1,427 0 1,427
CO 0264 ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, 6,151 0 6,151
CO 0275 67 TARGEE ST. - STATEN ISLAND CRIMINAL COURT 39 0 39
CO 0276 100 RICHMOND TERR. - STATEN ISLAND FAMILY COURT 130 0 130
CO 0277 25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS 220 0 220
CO 0278 360 ADAMS ST. - BROOKLYN SUPREME COURT 1,123 0 1,123
CO 0281 120 SCHERMERHORN ST. - BROOKLYN CRIMINAL COURT 9,246 0 9,246
CO 0283 100 CENTRE ST. - MANHATTAN CRIMINAL COURT BUILDING 8,640 0 8,640
CO 0285 60 LAFAYETTE ST. - MANHATTAN FAMILY COURT 6,057 0 6,057
CO 0287 NEW STATEN ISLAND SUPREME COURT BUILDING 153,435 0 153,435
CO 0288 927 CASTLETON AVE. - STATEN ISLAND CIVIL COURT 97 0 97
CO 0293 851 GRAND CONCOURSE - BRONX SUPREME COURT BUILDING 43,118 0 43,118
CO 0294 215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING 59,334 0 59,334
CO 0296 125-01 QUEENS BLVD. - QUEENS CRIMINAL COURTS BUILDING 108 0 108
CO 0299 89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY 1 0 1
CO 0300 88-11 SUTPHIN BLVD. - QUEENS SUPREME COURT BUILDING 8,451 0 8,451
CO 0301 130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER 3,577 0 3,577
CO 0302 18 RICHMOND TERR. - STATEN ISLAND COURT 7,364 0 7,364
CO 0303 330 JAY ST. - BROOKLYN SUPREME CRIMINAL/FAMILY COURT -10,495 0 -10,495
CO 0304 60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING 894 0 894
CO 0305 315 WEST 54TH STREET, MANHATTAN MIDTOWN COMMUNITY COURT 20,000 0 20,000
CO 0306 170 EAST 121TH STREET, HARLEM COMMUNITY COURT 70 0 70
TOTAL FOR PROJECT TYPE: CO 318,624 0 318,624
CS 0003 IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE 5,809 2,506 8,315
TOTAL FOR PROJECT TYPE: CS 5,822 2,506 8,328
DP 0002 ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES 17 0 17
TOTAL FOR PROJECT TYPE: DP 17 0 17
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
EP 0006 ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP 453 0 453
TOTAL FOR PROJECT TYPE: EP 453 0 453
HL M001 IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, MANHATTAN 700 0 700
HL 0082 IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE 15,314 2,340 17,654
TOTAL FOR PROJECT TYPE: HL 16,014 2,340 18,354
HR 0025 IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL S -675 0 -675
TOTAL FOR PROJECT TYPE: HR -675 0 -675
HW 0003 IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES -4,576 0 -4,576
TOTAL FOR PROJECT TYPE: HW -4,576 0 -4,576
JJ 0001 JUVENILE DETENTION CENTERS AND CENTRAL OFFICE SPACE, CITYWID 32 0 32
TOTAL FOR PROJECT TYPE: JJ 32 0 32
LB D104 CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, 255 0 255
P 0245M MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI 0 0 0
P 1018 PARK IMPROVEMENTS, ALL BOROUGHS. 148 0 148
PV 0467 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTIT 104 0 104
TOTAL FOR PROJECT TYPE: PV 104 0 104
PW DN361 SAFE HORIZON 375 0 375
PW D005 PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE 200 0 200
PW D308 PURCHASE OF EQUIPMENT FOR CITY PURPOSES 68 0 68
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
PW D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTE 110 0 110
PW K002 BROOKLYN BOROUGH HALL 1,340 0 1,340
PW Q077 PUBLIC BUILDINGS & OTHER CITY PURPOSES, QUEENS. 1,077 0 1,077
PW R077 PUBLIC BUILDINGS & OTHER CITY PURPOSES, STATEN ISLAND. 1,284 0 1,284
PW 0050 ENERGY EFFICIENCY, CITYWIDE 587 0 587
PW 0079 346 BROADWAY, MANHATTAN 1,382 0 1,382
PW 0080 2 LAFAYETTE STREET, MANHATTAN 178 0 178
PW 0193 MUNICIPAL BUILDING, MANHATTAN, SPACE ALTERATIONS 3,814 0 3,814
PW 0195 RECONSTRUCTION OF 80 CENTRE STREET, MANHATTAN 651 0 651
PW 0266 125 WORTH STREET, MANHATTAN 34 0 34
PW 0282 ADA COMPLIANCE, CITYWIDE 0 0 0
PW 0291 BROOKLYN BOROUGH HALL 100 -100 0
PW 0293 LOCAL LAW 5 IMPROVEMENTS, CITYWIDE 29 0 29
PW 0300 PURCHASE OF COMMUNICATION AND COST CONTROL EQUIPMENT 154 0 154
PW 0317 LOCAL LAW 11 IMPROVEMENTS, CITYWIDE 325 0 325
PW 0322 345 ADAMS STREET, BROOKLYN 415 0 415
PW 0324 PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DCAS 16,553 0 16,553
PW 0325 210 JORALEMON STREET, BROOKLYN 789 0 789
PW 0326 IMPROVEMENTS TO LONG TERM LEASED FACILITIES, CITYWIDE. 12,033 0 12,033
PW 0327 RECONSTRUCTION OF POLICE PLAZA 2,472 0 2,472
PW 0335 ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE 1,500 0 1,500
PW 0340 BOARD OF ELECTIONS 74,104 0 74,104
TOTAL FOR PROJECT TYPE: PW 165,952 -100 165,852
RE 0016 SOUTH RICHMOND OPEN SPACE, STATEN ISLAND 342 0 342
RE 0025 DEVELOPMENT OF CITY OWNED PROPERTY 890 0 890
S 0209 CONSTRUCTION, GARAGE, SANITATION DISTRICT 14, BROOKLYN -1,068 0 -1,068
S 0247 RECONSTRUCTION OF LEASED FACILITY AT 125 E. 149TH STREET 2,077 0 2,077
S 0248 RECONSTRUCTION OF LEASED FACILITY AT 132-05 ATLANTIC AVE, QN 168 0 168
TOTAL FOR PROJECT TYPE: S 1,177 0 1,177
WP 0112 RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS 1,742 0 1,742
DEPARTMENT OF INFO TECH & TELECOMM
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
DP 0001 PURCHASE OF EDP EQUIPMENT FOR DoITT & DESIGN/INSTALL/IMPLEME 128,650 0 128,650
PU 0015 COMMUNICATIONS & OTHER EQUIPMENT 2,907 0 2,907
PU 0016 PURCHASE OF ELECTRONIC DATA PROCESSING MACHINES 20,400 0 20,400
TRANSIT AUTHORITY - CAPITAL
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
MT 0001 VARIOUS IMPROVEMENTS OR ACQUISITIONS FOR SURFACE TRANSIT SER 7,821 7,821 15,642
MT 0003 REVENUE VEHICLES FOR SURFACE TRANSIT SERVICE 21,161 30,078 51,239
TOTAL FOR PROJECT TYPE: MT 28,982 37,899 66,881
PV DN001 3 LEGGED DOG, INC 750 0 750
ST D003 ACQUISITION, CONSTRUCTION AND RECONSTRUCTION OF SIRTOA FACIL 500 0 500
ST 0003 IMPROVEMENT OF THE STATEN ISLAND RAPID TRANSIT RAILROAD 2,382 0 2,382
TOTAL FOR PROJECT TYPE: ST 2,882 0 2,882
T D005 CONSTRUCTION, RECONSTRUCTIION, ADDITIONS AND IMPROVEMENTS TO 3,000 0 3,000
T M005 IMPROVEMENTS TO TRANSIT FACILITIES, MANHATTAN 50 0 50
T R005 VARIOUS TRANSIT CAPITAL PROJECTS 3,500 0 3,500
T 0005A IMPROVEMENTS RAPID TRANSIT SYSTEM 8,000 0 8,000
T 0007A NEW VEHICLES, FACILITIES FOR SURFACE AND MABSTOA 2,000 0 2,000
T 0131 MISCELLANEOUS RECONSTRUCTION TO LINES UNDER OPERATION, CITY 35,000 0 35,000
T 0141 RAPID AND SURFACE TRANSIT IMPROVEMENTS -42,125 30,213 -11,912
T 0169 VARIOUS TRANSIT AUTHORITY PROJECTS AND PURCHASES 133,868 0 133,868
T 0170 VARIOUS TRANSIT CAPITAL PROJECTS -2,183 1,958 -225
TOTAL FOR PROJECT TYPE: T 141,110 32,171 173,281
TRANSIT AUTHORITY - CAPITAL
($ IN THOUSANDS)
BUDGET
LINE
________________________________________________________________________
DESCRIPTION ________________
CITY ________________
NON-CITY ________________
TOTAL
CITY WIDE TOTALS 15,755,890 3,313,235 19,069,125
V..
I..
2010 Commitment Targets by Managing Agency
FY 2010 COMMITMENT TARGETS
BY MANAGING AGENCY
($ In Millions)
Managing Agency Targets

Transit Authority $244
Department of Transportation 1,224
Department of Environmental Protection 2,661
Department of Business Services 1,385
Department of Education 2,516
City University of New York 180
Department of Correction 156
Department of Design and Construction 1,817
Department of Citywide Administrative Services 390
Health & Hospitals Corporation 172
Department of Information Technology & Telecommunications 278
City-wide Equipment Purchases 898
Department of Sanitation 625
Department of Housing Preservation & Development 559
Department of Parks and Recreation 809
All Others 590
Total $14,504
VI..
2010-2013 Appropriations and Commitments with 2010 Plan and
Forecast, and Actuals through November, by Project type
WITH FY 2010 PLAN AND FORECAST AND ACTUALS
PROJECT TYPE SUMMARY
($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)
TOTALS FOR: AG DEPARTMENT FOR THE AGING
AVAILABLE BALANCE AS OF: 11/30/09 $36,509,007.37 (CITY) $21,000.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
CONTRACT LIABILITY: $4,451,639.99 (CITY) $.00 (NON-CITY)
ADOPTED APPROPRIATIONS COMMITMENT PLAN
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 1,644 * 617 * 1,236 * 1,292 31,089 * 2,792 * 1,236 * 5,850
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 0 0 * 0 * 0
AUG 15 * 15 * 15 0 * 0 * 0
SEPT 3 * 3 * 3 0 * 0 * 0
OCT 11 * 11 * 11 0 * 0 * 0
NOV 0 * 2,130 * 2,130 0 * 0 * 0
DEC 1,467 * 1,467 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 2,022 * 2,022 * 0 0 * 0 * 0
JUNE 27,571 * 25,441 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
31,089 * 31,089 * 2,159 0 * 0 * 0
TOTALS FOR: BR WATERWAY BRIDGES
AVAILABLE BALANCE AS OF: 11/30/09 $617,941,417.35 (CITY) $882,846,163.07 (NON-CITY)
____________________________________________________________________________________________________________________________________
CONTRACT LIABILITY: $358,339,960.99 (CITY) $223,140,003.53 (NON-CITY)
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 213,149 * * * 343,874 * 1,721 * 1,631 * 1,631
NON-CITY(N) 108,403 * * * 371,956 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 6,135 * 6,135 * 1,096 0 * 0 * 0
AUG 6,815 * 6,815 * 4,292 0 * 0 * 0
SEPT 1,507 * 1,507 * 4,021 0 * 0 * 0
OCT 4,460 * 4,460 * 478 0 * 0 * 0
NOV 4,425 * 4,425 * 8,120 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 275 * 275 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 320,257 * 420,257 * 0 371,956 * 371,956 * 0
FY 10
____________________________________________________________________________________________________________________________________
343,874 * 443,874 * 18,007 371,956 * 371,956 * 0
TOTALS FOR: C CORRECTION
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 57,784 * 136,637 * 157,194 * 442,745 295,918 * 167,450 * 156,794 * 431,595
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 171,421 * 172,454 * 1,892 0 * 0 * 0
AUG 51,073 * 49,755 * 401 0 * 0 * 0
SEPT 1,040 * 1,040 * 1,646 0 * 0 * 0
OCT -373 * -1,154 * 8,073 0 * 0 * 0
NOV 2 * 2 * 388 0 * 0 * 0
DEC -3,552 * -3,684 * 0 0 * 0 * 0
JAN 21,986 * 22,292 * 0 0 * 0 * 0
FEB 0 * 817 * 0 0 * 0 * 0
MARCH -2,500 * -2,500 * 0 0 * 0 * 0
APRIL 0 * 2 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 56,821 * 56,894 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
295,918 * 295,918 * 12,400 0 * 0 * 0
TOTALS FOR: CO COURTS
____________________________________________________________________________________________________________________________________
CONTRACT LIABILITY: $137,187,970.40 (CITY) $150.00 (NON-CITY)
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 11,441 * 15,198 * 3,015 * 70,488 339,040 * 67,365 * 13,469 * 70,669
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 12,519 * 5,879 * 5,879 0 * 0 * 0
AUG 6,241 * -10,547 * -10,547 0 * 0 * 0
SEPT 118,504 * 162 * 163 0 * 0 * 0
OCT 1,207 * 1,265 * 1,265 0 * 0 * 0
NOV 468 * 1,060 * 1,063 0 * 0 * 0
DEC 172 * 4,312 * 0 0 * 0 * 0
JAN 3,346 * 14,215 * 0 0 * 0 * 0
FEB 240 * 240 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 32,821 * 29,583 * 0 0 * 0 * 0
MAY 6,142 * 299 * 0 0 * 0 * 0
JUNE 157,380 * 293,782 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
339,040 * 340,250 * -2,178 0 * 0 * 0
TOTALS FOR: CS ADMIN FOR CHILDREN'S SERVICES
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 20,663 * 10,802 * 4,672 * 14,693 75,614 * 16,621 * 5,816 * 24,065
NON-CITY(N) 8,732 * 3,017 * 1,243 * 3,153 12,799 * 4,375 * 1,739 * 4,412
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 711 * 711 * -32 604 * 604 * 0
AUG -20 * -20 * 442 0 * 0 * 0
SEPT 3,885 * 3,885 * 827 1,801 * 1,801 * 0
OCT 0 * 0 * 203 0 * 0 * 0
NOV 0 * 0 * 415 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 100 * 100 * 0 0 * 0 * 0
FEB 1,286 * 1,286 * 0 0 * 0 * 0
MARCH 2,727 * 2,727 * 0 0 * 0 * 0
APRIL 6,737 * 6,737 * 0 0 * 0 * 0
MAY 4,498 * 4,498 * 0 1,453 * 1,453 * 0
JUNE 55,690 * 55,690 * 0 8,941 * 8,941 * 0
FY 10
____________________________________________________________________________________________________________________________________
75,614 * 75,614 * 1,854 12,799 * 12,799 * 0
TOTALS FOR: DP DOITT DP EQUIPMENT
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 522,208 * 187,649 * 180,498 * 226,525 1,114,855 * 280,872 * 235,451 * 232,525
NON-CITY(N) * * * 456 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 46,643 0 * 0 * 0
AUG -1,436 * -1,436 * 2,325 0 * 0 * 0
SEPT 0 * 0 * 20,723 0 * 0 * 0
OCT 1,298 * 1,298 * 547,576 0 * 0 * -1,096
NOV 0 * 0 * 18,314 0 * 0 * -989
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 1,114,993 * 1,114,993 * 0 456 * 456 * 0
FY 10
____________________________________________________________________________________________________________________________________
1,114,855 * 1,114,855 * 635,582 456 * 456 * -2,085
TOTALS FOR: E EDUCATION
AVAILABLE BALANCE AS OF: 11/30/09 $1,097,424,371.21 (CITY) $656,883,890.21 (NON-CITY)
____________________________________________________________________________________________________________________________________
CONTRACT LIABILITY: $2,857,599,321.78 (CITY) $708,949,734.23 (NON-CITY)
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 1,182,717 * 1,026,500 * 1,061,200 * 1,031,551 1,328,207 * 1,028,100 * 1,061,200 * 1,045,254
NON-CITY(N) 1,171,724 * 1,026,500 * 1,061,200 * 1,026,581 1,180,164 * 1,025,100 * 1,061,200 * 1,026,581
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 186,614 * 186,614 * 186,614 386,114 * 386,114 * 386,114
AUG 77,669 * 77,669 * 77,669 77,169 * 77,169 * 77,169
SEPT 0 * 0 * 0 0 * 0 * 0
OCT 10,075 * 10,075 * 10,075 50,000 * 50,000 * 50,000
NOV 10,013 * 10,013 * 10,013 10,024 * 10,024 * 10,024
DEC 272,317 * 272,317 * 0 133,317 * 133,317 * 0
JAN 10,000 * 10,000 * 0 120,198 * 120,198 * 0
FEB 112,000 * 112,000 * 0 29,802 * 29,802 * 0
MARCH 111,000 * 111,000 * 0 100,000 * 100,000 * 0
APRIL 209,940 * 209,940 * 0 125,000 * 125,000 * 0
MAY 130,944 * 130,944 * 0 0 * 0 * 0
JUNE 197,635 * 197,635 * 0 148,540 * 148,540 * 0
FY 10
____________________________________________________________________________________________________________________________________
1,328,207 * 1,328,207 * 284,371 1,180,164 * 1,180,164 * 523,307
TOTALS FOR: ED ECONOMIC DEVELOPMENT
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 69,970 * 63,002 * 16,031 * 152,905 1,207,259 * 106,502 * 90,532 * 262,664
NON-CITY(N) * * * 225,066 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 509 * 509 * 1,383 0 * 0 * 0
AUG 3,981 * 2,411 * 47,906 5,758 * 18,025 * 18,025
SEPT 16,715 * 16,715 * 50,954 0 * 0 * 10,452
OCT 12,143 * 14,103 * 20,790 0 * 0 * 0
NOV 4,352 * 4,352 * 86,529 0 * 0 * 1,317
DEC 708 * 708 * 0 0 * 0 * 0
JAN 3,639 * 3,639 * 0 0 * 0 * 0
FEB 0 * 0 * 0 12,267 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 9,809 * 5,899 * 0 0 * 0 * 0
JUNE 1,155,403 * 1,158,923 * 0 207,041 * 207,041 * 0
FY 10
____________________________________________________________________________________________________________________________________
1,207,259 * 1,207,259 * 207,561 225,066 * 225,066 * 29,793
TOTALS FOR: EP DEP EQUIPMENT
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 164,451 * 14,105 * 28,372 * 31,238 259,836 * 92,542 * 52,662 * 36,928
NON-CITY(N) 1,865 * * * 107,630 * * * 10,000
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY -26,906 * -26,766 * -18,809 0 * 0 * 0
AUG -7,545 * -7,685 * -14,948 0 * 0 * 0
SEPT -65 * 190 * 146,436 0 * 0 * 100,000
OCT 98 * 4 * 5,611 0 * 0 * 0
NOV -229 * -203 * -1,725 0 * 0 * 0
DEC 721 * 413 * 0 0 * 0 * 0
JAN 0 * 27 * 0 0 * 0 * 0
FEB 608 * 811 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 293,154 * 292,654 * 0 107,630 * 107,630 * 0
FY 10
____________________________________________________________________________________________________________________________________
259,836 * 259,445 * 116,566 107,630 * 107,630 * 100,000
TOTALS FOR: F FIRE
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 34,476 * 83,263 * 71,626 * 83,144 212,054 * 122,562 * 72,790 * 84,444
NON-CITY(N) 5,288 * * * 24,096 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 5,953 * 0 * 11,277 1,535 * 1,535 * 0
AUG -761 * -696 * 3,757 753 * 753 * 2,132
SEPT -123 * 2,120 * 5,164 0 * 0 * 333
OCT -60 * -26 * 1,645 0 * 0 * 12
NOV 12,136 * 11,022 * 26,809 0 * 0 * 1,346
DEC 17,787 * 4,004 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 84 * 84 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 13,409 * 19,418 * 0 0 * 0 * 0
JUNE 163,629 * 176,128 * 0 21,808 * 21,808 * 0
FY 10
____________________________________________________________________________________________________________________________________
212,054 * 212,054 * 48,651 24,096 * 24,096 * 3,823
TOTALS FOR: FA FERRIES & AVIATION
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 858 * * * 34,126 * 20,000 * 7,135 * 26,224
NON-CITY(N) 35,537 * 984 * * 22,518 * 29,635 * 4,570 * 3,128
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 749 * 1,027 * 1,027 0 * 0 * 0
AUG 9,173 * 9,173 * 9,173 1,096 * 1,096 * 1,996
SEPT 527 * 527 * 503 72 * 72 * 0
OCT 211 * 2,400 * 1,751 2,761 * 4,442 * 0
NOV 451 * 483 * 925 275 * 289 * 714
DEC 507 * 507 * 0 2,761 * 2,761 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 22,508 * 20,009 * 0 15,553 * 13,858 * 0
FY 10
____________________________________________________________________________________________________________________________________
34,126 * 34,126 * 13,379 22,518 * 22,518 * 2,710
TOTALS FOR: HA HOUSING AUTHORITY
AVAILABLE BALANCE AS OF: 11/30/09 $99,302,697.59 (CITY) $.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 20,263 * 27,244 * 7,230 * 24,141 103,028 * 26,994 * 6,573 * 29,066
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY -747 * -747 * -747 0 * 0 * 0
AUG 0 * 0 * 0 0 * 0 * 0
SEPT 0 * 0 * 0 0 * 0 * 0
OCT 0 * 0 * 5,527 0 * 0 * 0
NOV 0 * 0 * 7,431 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 103,775 * 103,775 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
103,028 * 103,028 * 12,211 0 * 0 * 0
TOTALS FOR: HB HIGHWAY BRIDGES
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 141,054 * 116,174 * 38,221 * 180,290 369,623 * 206,849 * 213,598 * 197,776
NON-CITY(N) 229,015 * 347,422 * 78,364 * 161,564 292,034 * 123,874 * 339,311 * 106,473
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 3,990 * 3,990 * 166 0 * 0 * 0
AUG 19,665 * 19,302 * -4,815 0 * 0 * 0
SEPT 6,112 * 6,748 * 115,994 18,320 * 18,320 * 264,879
OCT 1,677 * 1,677 * 19,151 0 * 0 * 0
NOV 1,007 * 1,011 * 1,807 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 408 * 408 * 0 0 * 0 * 0
FEB 23 * 23 * 0 0 * 0 * 0
MARCH 4,165 * 4,165 * 0 0 * 0 * 0
APRIL 5,648 * 5,648 * 0 0 * 0 * 0
MAY 3,279 * 3,279 * 0 0 * 0 * 0
JUNE 323,649 * 323,372 * 0 273,714 * 273,714 * 0
FY 10
____________________________________________________________________________________________________________________________________
369,623 * 369,623 * 132,303 292,034 * 292,034 * 264,879
TOTALS FOR: HD HOUSING & DEVELOPMENT
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 306,472 * 162,145 * 171,143 * 254,342 597,345 * 192,273 * 191,016 * 261,143
NON-CITY(N) 133,893 * 107,081 * 96,708 * 99,988 181,888 * 144,773 * 85,035 * 102,340
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY -3,757 * -3,757 * 1,962 -8,746 * -8,746 * 0
AUG 2,546 * 2,861 * 4,389 1,256 * 1,256 * 0
SEPT 2,586 * 2,271 * -4,531 8,212 * 8,206 * -8,860
OCT 5,552 * 5,588 * 12,281 2,372 * 2,372 * 14,149
NOV -3,338 * -3,374 * -5,836 0 * 0 * 8,564
DEC 1,325 * 1,325 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 1,972 * 1,972 * 0 384 * 384 * 0
APRIL 159 * 159 * 0 0 * 0 * 0
MAY 34,082 * 34,082 * 0 -1,703 * -1,703 * 0
JUNE 556,218 * 556,218 * 0 180,113 * 180,119 * 0
FY 10
____________________________________________________________________________________________________________________________________
597,345 * 597,345 * 8,266 181,888 * 181,888 * 13,853
TOTALS FOR: HH HOMELESS SERVICES
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 52,040 * 16,025 * 10,702 * 17,833 97,085 * 16,951 * 9,776 * 18,919
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 586 0 * 0 * 0
AUG 0 * 0 * 448 0 * 0 * 0
SEPT 22 * 332 * 1,945 0 * 0 * 0
OCT 0 * 1,781 * 2,243 0 * 0 * 0
NOV 0 * 201 * 1,273 0 * 0 * 0
DEC 270 * 75 * 0 0 * 0 * 0
JAN 337 * 337 * 0 0 * 0 * 0
FEB 1,948 * 1,948 * 0 0 * 0 * 0
MARCH 885 * 885 * 0 0 * 0 * 0
APRIL 879 * 879 * 0 0 * 0 * 0
MAY 1,044 * 1,044 * 0 0 * 0 * 0
JUNE 91,700 * 89,603 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
97,085 * 97,085 * 6,495 0 * 0 * 0
TOTALS FOR: HL HEALTH
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 47,363 * 98,137 * 36,488 * 58,706 275,424 * 208,840 * 39,661 * 63,256
NON-CITY(N) * * * 8,266 * 9,661 * 1,219 * 334
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 88 * 212 * 712 0 * 0 * 0
AUG 284 * 284 * 1,406 0 * 0 * 0
SEPT 400 * 1,565 * 5,408 0 * 0 * 0
OCT 1,332 * 1,332 * 2,574 0 * 0 * 0
NOV 673 * 673 * 773 0 * 0 * 0
DEC 256 * 638 * 0 0 * 0 * 0
JAN 1,812 * 244 * 0 0 * 0 * 0
FEB 500 * 500 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 2,498 * 2,901 * 0 0 * 0 * 0
MAY 1,097 * 1,097 * 0 0 * 0 * 0
JUNE 266,484 * 276,147 * 0 8,266 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
275,424 * 285,593 * 10,873 8,266 * 0 * 0
TOTALS FOR: HN HIGHER EDUCATION
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 100,529 * 4,464 * * 34,779 234,602 * 5,864 * * 49,760
NON-CITY(N) 5,110 * * * 15,579 11,896 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 45 * 45 * 45 0 * 0 * 0
AUG 464 * 1,841 * 1,840 2,170 * 2,170 * 2,171
SEPT 354 * 354 * 229 0 * 0 * 0
OCT 418 * 11,740 * 16,663 0 * 0 * 0
NOV 234 * 552 * 6,038 0 * 65 * 65
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 233,087 * 220,070 * 0 9,726 * 9,661 * 0
FY 10
____________________________________________________________________________________________________________________________________
234,602 * 234,602 * 24,814 11,896 * 11,896 * 2,236
TOTALS FOR: HO HEALTH & HOSPITALS CORP.
____________________________________________________________________________________________________________________________________
CONTRACT LIABILITY: $121,331,222.42 (CITY) $87.77- (NON-CITY)
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 12,255 * 9,411 * 54,237 * 115,892 251,910 * 76,332 * 57,677 * 117,096
NON-CITY(N) * * * 2,502 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 1,530 * 1,530 * 1,530 0 * 0 * 0
AUG 3,117 * 3,117 * 3,225 0 * 0 * 0
SEPT 2,504 * 2,504 * 2,246 0 * 0 * 0
OCT 38,758 * 38,758 * 25,979 0 * 0 * 0
NOV 35,906 * 35,912 * 28,074 0 * 0 * 0
DEC 27,617 * 27,510 * 0 0 * 0 * 0
JAN 56,966 * 56,966 * 0 0 * 0 * 0
FEB 16,651 * 16,651 * 0 0 * 0 * 0
MARCH 4,641 * 4,641 * 0 0 * 0 * 0
APRIL 4,817 * 4,817 * 0 0 * 0 * 0
MAY 32,593 * 32,593 * 0 2,502 * 2,502 * 0
JUNE 26,810 * 26,837 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
251,910 * 251,836 * 61,055 2,502 * 2,502 * 0
TOTALS FOR: HR HUMAN RESOURCES
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 3,350 * 2,863 * 6,827 * 9,946 62,814 * 7,348 * 7,551 * 11,677
NON-CITY(N) 1,211 * 763 * 3,250 * 4,565 16,917 * 3,779 * 3,992 * 4,650
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 4 0 * 0 * 3
AUG 0 * 0 * -1 0 * 0 * 0
SEPT -3 * -3 * 457 0 * 0 * 306
OCT 233 * -7 * -7 160 * 0 * 0
NOV -14 * -14 * 808 0 * 0 * 548
DEC 44 * 44 * 0 0 * 0 * 0
JAN -2,596 * -2,596 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 892 * 1,132 * 0 198 * 358 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 64,258 * 64,258 * 0 16,559 * 16,560 * 0
FY 10
____________________________________________________________________________________________________________________________________
62,814 * 62,814 * 1,261 16,917 * 16,918 * 857
TOTALS FOR: HW HIGHWAYS
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 310,945 * 223,697 * 198,318 * 228,151 581,937 * 346,158 * 254,055 * 222,508
NON-CITY(N) 73,496 * 49,702 * * 200,732 * 207,638 * 8,817 * 1,920
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 405 * 566 * 77 114 * 0 * -10
AUG -7,799 * -9,342 * -10,161 0 * 582 * 418
SEPT 47,093 * 40,065 * 19,782 3,436 * 0 * -5
OCT 4,565 * 4,716 * 103,983 28 * 1,895 * 1,892
NOV 1,747 * 13,087 * 14,141 0 * 2,552 * 3,827
DEC 26,961 * 24,885 * 0 76,863 * 76,850 * 0
JAN 6,884 * 9,184 * 0 11,810 * 11,810 * 0
FEB 30,806 * 32,636 * 0 1,091 * 1,795 * 0
MARCH 48,694 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 14 * 14 * 0
MAY 18,614 * 18,614 * 0 0 * 0 * 0
JUNE 403,967 * 399,641 * 0 107,376 * 121,234 * 0
FY 10
____________________________________________________________________________________________________________________________________
581,937 * 534,052 * 127,821 200,732 * 216,732 * 6,122
TOTALS FOR: JJ JUVENILE JUSTICE
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 175 * * * 4,133 * 1,541 * 3,433 * 1,190
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 1,086 * 2,756 * 0 0 * 0 * 0
AUG 0 * 0 * 0 0 * 0 * 0
SEPT 0 * 0 * 0 0 * 0 * 0
OCT 46 * 46 * 46 0 * 0 * 0
NOV 0 * 232 * 232 0 * 0 * 0
DEC 928 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 882 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 2,073 * 2,319 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
4,133 * 6,235 * 278 0 * 0 * 0
TOTALS FOR: L NEW YORK RESEARCH LIBRARY
____________________________________________________________________________________________________________________________________
CONTRACT LIABILITY: $19,084,770.34 (CITY) $16,660.77 (NON-CITY)
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 2,000 * * * 9,797 * 27 * * 2,548
NON-CITY(N) * * * 3,375 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 0 0 * 0 * 0
AUG 55 * 55 * 55 0 * 0 * 0
SEPT 0 * 0 * 0 0 * 0 * 0
OCT 0 * 0 * 0 0 * 0 * 0
NOV 0 * 0 * 0 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 771 * 771 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 5 * 0 * 0 0 * 0 * 0
JUNE 8,966 * 8,971 * 0 3,375 * 3,375 * 0
FY 10
____________________________________________________________________________________________________________________________________
9,797 * 9,797 * 55 3,375 * 3,375 * 0
TOTALS FOR: LB BROOKLYN PUBLIC LIBRARY
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 11,150 * 2,530 * 556 * 4,354 49,070 * 4,977 * 556 * 7,190
NON-CITY(N) 1,335 * * * 483 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 36 0 * 0 * 0
AUG 319 * 322 * 646 0 * 0 * 0
SEPT 8,409 * 8,752 * 8,764 0 * 0 * 0
OCT 1,529 * 2,324 * 2,324 0 * 0 * 0
NOV 177 * 197 * 197 0 * 0 * 0
DEC -121 * -121 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 1,900 * 1,900 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 36,857 * 30,696 * 0 483 * 483 * 0
FY 10
____________________________________________________________________________________________________________________________________
49,070 * 44,070 * 11,967 483 * 483 * 0
TOTALS FOR: LN NEW YORK PUBLIC LIBRARY
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 24,969 * 2,094 * 2,107 * 1,188 89,839 * 37,059 * 15,727 * 10,231
NON-CITY(N) 1,903 * * * 2,146 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 0 0 * 0 * 0
AUG 41 * 365 * 363 0 * 0 * 0
SEPT 3,304 * 2,980 * 2,979 0 * 0 * 0
OCT 235 * 235 * 235 471 * 471 * 471
NOV 12,424 * 12,402 * 12,403 0 * 0 * 0
DEC 2,577 * 2,665 * 0 0 * 0 * 0
JAN 6,068 * 5,850 * 0 0 * 0 * 0
FEB 405 * 623 * 0 1,077 * 1,077 * 0
MARCH 0 * 35 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 1,036 * 1,349 * 0 0 * 0 * 0
JUNE 63,749 * 55,835 * 0 598 * 598 * 0
FY 10
____________________________________________________________________________________________________________________________________
89,839 * 82,339 * 15,981 2,146 * 2,146 * 471
TOTALS FOR: LQ QUEENS BOROUGH PUB. LIB.
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 21,175 * 140 * 583 * 7,739 91,975 * 4,051 * 583 * 14,914
NON-CITY(N) 1,231 * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 4,337 * 4,337 * 423 0 * 0 * 0
AUG 4,597 * 4,597 * 2,246 0 * 0 * 0
SEPT 5,816 * 5,816 * 337 0 * 0 * 0
OCT 0 * 1,553 * 1,738 0 * 0 * 0
NOV 14 * 14 * 256 0 * 0 * 0
DEC 2 * 2 * 0 0 * 0 * 0
JAN 685 * 685 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 76,524 * 69,971 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
91,975 * 86,975 * 4,999 0 * 0 * 0
TOTALS FOR: MT MTA BUS COMPANY
____________________________________________________________________________________________________________________________________
CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) * * * 28,982 * * *
NON-CITY(N) * * * 37,899 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 0 0 * 0 * 0
AUG 0 * 0 * 0 0 * 0 * 0
SEPT 0 * 0 * 0 0 * 0 * 0
OCT 0 * 0 * 0 0 * 0 * 0
NOV 0 * 0 * 0 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 28,982 * 28,982 * 0 37,899 * 37,899 * 0
FY 10
____________________________________________________________________________________________________________________________________
28,982 * 28,982 * 0 37,899 * 37,899 * 0
TOTALS FOR: P PARKS
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 528,363 * 99,325 * 66,653 * 235,652 1,136,096 * 155,177 * 77,669 * 295,685
NON-CITY(N) 32,522 * * * 197,208 * 8,773 * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 5,587 * 6,222 * 5,585 0 * 623 * 0
AUG 15,132 * 9,472 * 15,116 55 * 98 * 884
SEPT 90,326 * 13,005 * 90,319 1,229 * 750 * 1,229
OCT 31,387 * 9,285 * 31,381 3,583 * 887 * 3,851
NOV 19,107 * 6,824 * 19,100 1,904 * 0 * 2,522
DEC 76,317 * 6,988 * 0 454 * 2,749 * 0
JAN 0 * 145 * 0 0 * 0 * 0
FEB 0 * 65 * 0 0 * 0 * 0
MARCH 2,200 * 700 * 0 0 * 0 * 0
APRIL 3,280 * 3,281 * 0 0 * 0 * 0
MAY 735 * 1,019 * 0 200 * 0 * 0
JUNE 892,025 * 1,083,939 * 0 189,783 * 191,644 * 0
FY 10
____________________________________________________________________________________________________________________________________
1,136,096 * 1,140,945 * 161,501 197,208 * 196,751 * 8,486
TOTALS FOR: PO POLICE
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 36,179 * 34,499 * 30,755 * 66,076 1,063,379 * 71,913 * 39,783 * 78,787
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 2,790 * 2,790 * 2,790 0 * 0 * 0
AUG 32,323 * 32,323 * 32,322 0 * 0 * 0
SEPT 732 * 732 * 732 0 * 0 * 0
OCT 4,462 * 4,462 * 4,441 0 * 0 * 0
NOV 56,789 * 56,789 * 56,789 0 * 0 * 0
DEC 68,623 * 68,623 * 0 0 * 0 * 0
JAN 19,901 * 19,901 * 0 0 * 0 * 0
FEB 958 * 958 * 0 0 * 0 * 0
MARCH 21,512 * 21,512 * 0 0 * 0 * 0
APRIL 28,259 * 28,259 * 0 0 * 0 * 0
MAY 17,975 * 17,975 * 0 0 * 0 * 0
JUNE 809,055 * 809,055 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
1,063,379 * 1,063,379 * 97,075 0 * 0 * 0
TOTALS FOR: PU EDP EQUIP & FINANC COSTS
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 385,694 * 158,647 * 115,006 * 120,631 586,347 * 278,220 * 161,130 * 173,903
NON-CITY(N) * * * 7,781 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 7,394 0 * 0 * 0
AUG 4,433 * 4,385 * 19,483 0 * 0 * 0
SEPT -22 * -22 * 9,863 0 * 0 * 0
OCT 0 * 0 * 61,086 0 * 0 * 0
NOV 0 * 0 * 52,397 0 * 0 * 0
DEC -253 * -253 * 0 0 * 0 * 0
JAN 0 * 48 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 582,189 * 582,189 * 0 7,781 * 7,781 * 0
FY 10
____________________________________________________________________________________________________________________________________
586,347 * 586,347 * 150,223 7,781 * 7,781 * 0
TOTALS FOR: PV CULTURAL INSTITUTIONS
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 190,701 * 44,650 * 14,005 * 145,349 607,342 * 60,969 * 28,694 * 130,878
NON-CITY(N) 19,244 * * * 63,459 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 950 * 950 * 951 0 * 0 * 0
AUG 1,876 * 1,876 * 1,874 0 * 0 * 0
SEPT 1,443 * 1,443 * 1,443 0 * 0 * 18,634
OCT 3,032 * 3,045 * 18,595 0 * 0 * 0
NOV 3,970 * 3,970 * 16,748 0 * 0 * 0
DEC 17,678 * 18,158 * 0 117 * 117 * 0
JAN 1,571 * 1,571 * 0 0 * 0 * 0
FEB 30,449 * 30,449 * 0 350 * 350 * 0
MARCH 23,111 * 23,111 * 0 0 * 0 * 0
APRIL 4,594 * 4,594 * 0 0 * 0 * 0
MAY 1,121 * 1,121 * 0 0 * 0 * 0
JUNE 517,547 * 473,206 * 0 62,992 * 62,992 * 0
FY 10
____________________________________________________________________________________________________________________________________
607,342 * 563,494 * 39,613 63,459 * 63,459 * 18,634
TOTALS FOR: PW PUBLIC BUILDINGS
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 62,850 * 26,354 * 31,755 * 102,140 376,164 * 165,464 * 49,495 * 108,172
NON-CITY(N) * * * 100-* 400 * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 6,762 * 7,262 * 6,778 0 * 0 * 0
AUG 8,282 * 3,970 * 4,367 0 * 0 * 0
SEPT 9,308 * 9,132 * 10,305 0 * 0 * 0
OCT 1,309 * 6,746 * 7,450 0 * 0 * 0
NOV 5,056 * 5,230 * 5,490 0 * 0 * 0
DEC 2,078 * 2,579 * 0 0 * 0 * 0
JAN 1,382 * 2,303 * 0 -100 * -100 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 62,478 * 62,399 * 0 0 * 0 * 0
MAY 683 * 659 * 0 0 * 0 * 0
JUNE 278,826 * 270,843 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
376,164 * 371,123 * 34,389 -100 * -100 * 0
TOTALS FOR: RE REAL PROPERTY
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) * * * 238 5,942 * 3,354 * 1,400 * 1,861
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 0 0 * 0 * 0
AUG 0 * 0 * 19 0 * 0 * 0
SEPT 20 * 20 * 2,681 0 * 0 * 0
OCT 0 * 0 * 0 0 * 0 * 0
NOV 0 * 0 * 0 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 900 * 900 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 5,022 * 5,022 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
5,942 * 5,942 * 2,700 0 * 0 * 0
TOTALS FOR: S SANITATION
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 512,325 * 273,874 * 52,980 * 193,347 994,265 * 275,334 * 34,861 * 146,604
NON-CITY(N) 131,546 * * * 4,684 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 197,063 * 196,983 * 1,053 0 * 0 * 0
AUG 10,562 * 10,572 * 163,367 0 * 0 * 0
SEPT 10,696 * 13,593 * 34,884 0 * 0 * 0
OCT 1,060 * 6,947 * 19,681 0 * 0 * 0
NOV 1,784 * 2,294 * 4,640 0 * 0 * 0
DEC -757 * -757 * 0 0 * 0 * 0
JAN 389,097 * 375,222 * 0 84 * 84 * 0
FEB 20,434 * 20,434 * 0 0 * 0 * 0
MARCH 47,412 * 54,489 * 0 0 * 0 * 0
APRIL 20,808 * 20,808 * 0 0 * 0 * 0
MAY 241,907 * 267,088 * 0 0 * 0 * 0
JUNE 54,199 * 54,199 * 0 4,600 * 4,600 * 0
FY 10
____________________________________________________________________________________________________________________________________
994,265 * 1,021,872 * 223,625 4,684 * 4,684 * 0
TOTALS FOR: SE SEWERS
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 237,248 * 201,824 * 245,470 * 181,476 275,615 * 244,480 * 268,299 * 181,441
NON-CITY(N) * * * 502 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 593 * 1,257 * 2,213 0 * 0 * 0
AUG 1,564 * 1,591 * 1,666 0 * 0 * 0
SEPT 1,866 * 533 * 1,434 -24 * -24 * -24
OCT 1,965 * 2,691 * 5,209 0 * 0 * 0
NOV 706 * 1,193 * 1,733 0 * 0 * 90
DEC 19,834 * 18,566 * 0 91 * 91 * 0
JAN 2,463 * 2,538 * 0 0 * 0 * 0
FEB 4,725 * 4,949 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 241,899 * 243,353 * 0 435 * 381 * 0
FY 10
____________________________________________________________________________________________________________________________________
275,615 * 276,671 * 12,256 502 * 448 * 66
TOTALS FOR: ST SIRTOA
AVAILABLE BALANCE AS OF: 11/30/09 $2,991,000.26 (CITY) $12.11 (NON-CITY)
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 1,109 * 350 * 350 * 350 2,882 * 350 * 350 * 350
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 0 0 * 0 * 0
AUG 0 * 0 * 0 0 * 0 * 0
SEPT 0 * 0 * 0 0 * 0 * 0
OCT 0 * 0 * 0 0 * 0 * 0
NOV 0 * 0 * 0 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 2,882 * 2,882 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
2,882 * 2,882 * 0 0 * 0 * 0
TOTALS FOR: T TRANSIT AUTHORITY
____________________________________________________________________________________________________________________________________
CONTRACT LIABILITY: $45,691,883.83 (CITY) $626,791.51- (NON-CITY)
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 77,030 * 52,032 * 48,777 * 66,044 141,110 * 52,032 * 48,777 * 66,044
NON-CITY(N) * * * 32,171 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 0 0 * 0 * 0
AUG 0 * 0 * 0 0 * 0 * 0
SEPT 0 * 0 * 35,000 0 * 0 * 0
OCT 0 * 0 * 0 0 * 0 * 0
NOV 0 * 0 * 5,000 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 141,110 * 141,110 * 0 32,171 * 32,171 * 0
FY 10
____________________________________________________________________________________________________________________________________
141,110 * 141,110 * 40,000 32,171 * 32,171 * 0
TOTALS FOR: TD TRANSPORTATION EQUIPMENT
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 750 * * * 500 21,719 * 17,559 * 5,900 * 3,652
NON-CITY(N) 8,916 * * * 1,716 * 8,906 * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY -9,394 * -9,394 * -9,394 0 * 0 * 0
AUG 9,395 * 9,395 * 203 0 * 0 * 0
SEPT 0 * 0 * 0 0 * 0 * 0
OCT 1,800 * 1,800 * 0 0 * 0 * 0
NOV 0 * 0 * 0 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 19,918 * 19,918 * 0 1,716 * 1,716 * 0
FY 10
____________________________________________________________________________________________________________________________________
21,719 * 21,719 * -9,191 1,716 * 1,716 * 0
TOTALS FOR: TF TRAFFIC
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 7,768 * 31,042 * 23,640 * 11,680 100,574 * 76,826 * 27,043 * 5,292
NON-CITY(N) 29,341 * 107,899 * 38,061 * 43,373 81,946 * 163,145 * 39,810 * 43,373
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 1,665 * 1,665 * 2,033 201 * 201 * 9,822
AUG 1 * 1 * 287 49 * 49 * 696
SEPT 505 * 46 * 5,547 17 * 0 * 1,466
OCT 5,537 * 5,979 * 479 0 * 0 * 10,800
NOV 0 * 1,216 * 6,695 0 * 0 * 48
DEC 879 * 825 * 0 1,755 * 1,755 * 0
JAN 308 * 308 * 0 0 * 0 * 0
FEB 2,046 * 2,184 * 0 0 * 17 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 89,633 * 88,350 * 0 79,924 * 79,924 * 0
FY 10
____________________________________________________________________________________________________________________________________
100,574 * 100,574 * 15,042 81,946 * 81,946 * 22,832
TOTALS FOR: W WATER SUPPLY
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 257,817 * 96,712 * 80,892 * 217,861 106,423 * 111,000 * 270,628 * 164,065
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 30,342 0 * 0 * 0
AUG 0 * 0 * 6,077 0 * 0 * 0
SEPT 0 * 0 * 3,716 0 * 0 * 0
OCT 0 * 0 * 1,697 0 * 0 * 0
NOV 0 * 0 * 6,019 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 106,423 * 105,923 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
106,423 * 105,923 * 47,850 0 * 0 * 0
TOTALS FOR: WM WATER MAINS, SOURCES AND TREATMENT
____________________________________________________________________________________________________________________________________
CONTRACT LIABILITY: $3,123,369,942.69 (CITY) $69,349.02 (NON-CITY)
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 603,830 * 577,437 * 605,494 * 395,304 833,320 * 553,832 * 470,317 * 533,206
NON-CITY(N) * * * 4,428-* * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 1,308 * 1,291 * 26,657 -5,936 * -5,936 * 0
AUG 12 * 3,832 * 13,183 0 * 0 * 0
SEPT 3,159 * 6,038 * 67,034 0 * 0 * 0
OCT 2,059 * 3,292 * 41,882 0 * 0 * 0
NOV 330 * 1,313 * 62,963 0 * 0 * 0
DEC 14,675 * 13,514 * 0 0 * 0 * 0
JAN 57 * 709 * 0 0 * 0 * 0
FEB 25,920 * 25,947 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 254 * 50 * 0 0 * 0 * 0
MAY 0 * 516 * 0 0 * 0 * 0
JUNE 785,546 * 786,149 * 0 1,508 * 1,508 * 0
FY 10
____________________________________________________________________________________________________________________________________
833,320 * 842,651 * 211,719 -4,428 * -4,428 * 0
TOTALS FOR: WP WATER POLLUTION CONTROL
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 1,741,093 * 252,375 * 338,933 * 453,613 1,415,276 * 669,058 * 284,513 * 331,596
NON-CITY(N) 271,307 * * * 225,473 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 211,596 0 * 0 * 7,951
AUG 0 * 0 * 143,156 0 * 0 * 0
SEPT 134,952 * 134,952 * 92,806 0 * 0 * 0
OCT 0 * 0 * 412,714 0 * 0 * -474
NOV 4,851 * 4,851 * 56,059 0 * 0 * 0
DEC 2,491 * 2,491 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 1,272,982 * 1,284,982 * 0 225,473 * 226,632 * 0
FY 10
____________________________________________________________________________________________________________________________________
1,415,276 * 1,427,276 * 916,330 225,473 * 226,632 * 7,476
TOTALS FOR: ALL
AVAILABLE BALANCE AS OF: 11/30/09 $24,075,824,431.07 (CITY) $7,629,451,718.79 (NON-CITY)
____________________________________________________________________________________________________________________________________
CONTRACT LIABILITY: $16,265,826,335.51 (CITY) $1,879,703,008.37 (NON-CITY)
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 7,975,859 * 4,051,818 * 3,704,966 * 5,182,204 15,755,890 * 5,777,359 * 4,267,781 * 5,450,659
NON-CITY(N) 2,271,620 * 1,643,369 * 1,278,826 * 1,354,803 3,313,235 * 1,730,059 * 1,545,693 * 1,303,211
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 572,006 * 564,521 * 529,761 373,886 * 374,395 * 403,879
AUG 252,074 * 226,273 * 521,247 88,306 * 101,198 * 103,491
SEPT 471,575 * 277,005 * 739,813 33,063 * 29,125 * 388,409
OCT 136,026 * 146,426 * 1,394,832 59,375 * 60,067 * 79,604
NOV 173,041 * 177,857 * 514,211 12,203 * 12,930 * 28,075
DEC 551,551 * 467,801 * 0 215,358 * 217,640 * 0
JAN 524,414 * 524,096 * 0 131,992 * 131,992 * 0
FEB 249,854 * 254,258 * 0 44,587 * 33,041 * 0
MARCH 266,094 * 223,012 * 0 100,384 * 100,384 * 0
APRIL 386,864 * 383,989 * 0 125,212 * 125,372 * 0
MAY 520,995 * 543,516 * 0 2,452 * 2,252 * 0
JUNE 11,651,396 * 12,020,221 * 0 2,126,417 * 2,133,222 * 0
FY 10
____________________________________________________________________________________________________________________________________
15,755,890 * 15,808,975 * 3,699,864 3,313,235 * 3,321,618 * 1,003,459
VII..
I..
Capital Program Performance Indicators
CAPITAL PROGRAM PERFORMANCE INDICATORS
This Commitment Plan includes indicators of agencies' performance in executing their capital programs.
These indicators are also published semi-annually in the Mayor's Management Report. The tables that follow
provide a summary and comparison of planned and actual capital program activity as measured by three indicators:
 Financial Indicators, which report on the total dollar amount of commitments. Targeted and actual
commitments are distributed to the agency responsible for managing each project.
 Management Indicators, which count the number of projects entering three phases: design start, defined as
the commencement of in-house design or the commitment of the project's first consultant design contract;
construction start, which is the commitment of the project's first major construction contract or the
commencement of in-house construction; and project completion, when the last major construction contract is
declared substantially complete. Equipment purchases are counted as project completions. A project is
generally defined as a particular program of work at a single site.
 Programmatic Indicators, which measure performance against specific programmatic goals, such as miles
of streets resurfaced, neighborhood parks reconstructed, or sanitation trucks purchased. The table in this
report includes project completions for each indicator.
All planned amounts are originally based on the September Commitment Plan. These amounts may be
adjusted during the year, to account for events beyond an agency's control such as citywide reductions in funding or
unavoidable construction delays.
FINANCIAL INDICATORS
COMMITMENTS BY MANAGING AGENCY
($ In Millions)
FY 2008 FY 2009 FY 2010

Managing Agency Actuals Plan Actuals % of Plan Plan
Department of Transportation $962 $553 $655 118% $1,224
Department of Education 3,158 2,799 2,664 95% 2,516
Department of Sanitation 168 194 167 86% 625
Health & Hospitals Corporation 179 275 233 85% 172
Department of Information Technology & Telecommunications 447 275 221 80% 278
City University of New York 132 262 210 80% 180
Department of Design and Construction 993 1,044 824 79% 1,817
City-wide Equipment Purchases 397 572 438 77% 898
Department of Housing Preservation & Development 484 551 384 70% 559
Department of Environmental Protection 2,673 3,138 1,788 57% 2,661
Department of Parks and Recreation 387 743 392 53% 809
Department of Business Services 632 1,481 768 52% 1,385
Department of Correction 46 61 26 42% 156
Department of Citywide Administrative Services 653 313 115 37% 390
Transit Authority 79 204 67 33% 244
All Others 317 517 580 112% 590
Totals $11,707 $12,982 $9,531 73% $14,504
Page 1
MANAGEMENT INDICATORS
FY 2008 FY 2009 FY 2010

AGENCY Actual f Plan Actual % of Plan Plan
Economic Development Design Starts 47 11 37 336% 16
Corporation Construction Starts 72 89 38 43% 56
Project Completions 33 54 40 74% 68
Department of Design Starts 16 8 7 88% 13
Correction Construction Starts 11 10 8 80% 5
Department of Design Starts 0 0 0 -- 0
Cultural Affairs Construction Starts 0 0 0 -- 0
Design and Construction Construction Starts 110 143 86 60% 145
School Construction Design Starts 726 625 634 101% 350
Authority Construction Starts 785 675 708 105% 400
Environmental Protection Construction Starts 104 160 59 37% 146
Fire Department Design Starts 5 8 7 88% 1
Construction Starts 3 10 2 20% 14
Citywide Administrative Construction Starts 43 45 48 107% 46
Services Project
g Completions 32 44 42 95% 48
Human Resources Design Starts 7 13 5 38% 6
Administration Construction Starts 4 16 1 6% 6
N/A = Not Available

Page 2
MANAGEMENT INDICATORS
FY 2008 FY 2009 FY 2010

AGENCY Actual f Plan Actual % of Plan Plan
Homeless Services Construction Starts 2 9 3 33% 6
Health and Hospitals Design Starts 8- 10 12 -- 5
Corporation Construction Starts 16 - 18 18 100% 22
Project Completions 29 - 36 25 69% 44
Juvenile Justice Construction Starts 0 0 0 -- 0
Project Completions 0 0 1 -- 0
Housing Preservation Construction Starts 287 277 230 83% 250
and Development Project Completions 316 319 283 89% 310
New York City Design Starts 21 19 30 158% 19
Housing Authority Construction Starts 12 20 22 110% 17
Department of Design Starts 158 - 185 140 76% 171
Parks and Recreation Construction Starts 198 - 166 214 129% 210
Project Completions 131 - 130 140 108% 145
Police Department Design Starts 0 0 0 -- 0
Construction Starts 10 55 17 31% 64
Sanitation Construction Starts 8 6 6 100% 9
Department of Design Starts 33 - 25 22 88% 17
Transportation Construction Starts 23 15 18 120% 49
CITYWIDE Design Starts 1,369 1,224 1,221 100% 862
TOTAL Construction Starts 1,688 1,714 1,478 86% 1,445
Project Completions 1,544 1,607 1,386 86% 1,787
N/A = Not Available

Page 1
PROGRAMMATIC INDICATORS
NUMBER OF PROJECTS COMPLETED
FY 2008 FY 2009 FY 2010

Annual Annual Annual % of Annual
DESCRIPTION Actual Plan Actual Plan Plan
School Construction New Schools Built -- High Schools

Authority (reporting measure = schools)
Projects Completed 3.0 3.0 3.0 100% 6.0
-Student Spaces 4,501.0 3,792.0 3,792.0 100% 7,203.0
New Schools Built -- Intermed. Schools

(reporting measure = schools)
-Student Spaces 144.0 544.0 506.0 93% 544.0
New Schools Built -- Elem. Schools*

-Student Spaces 2,975.0 3,546.0 3,740.0 105% 4,761.0
*Includes Mini-schools
School Additions and Modernizations

-Student Spaces 806.0 2,021.0 3,607.0 178% 1,852.0
N/A = Not Available

Page 2
FY 2008 FY 2009 FY 2010

Department of Lane Miles Reconstructed

Design and Construction (reporting measure = lane miles) 45.7 47.2 66.2 140% 34.4
Sewers Constructed and Reconstructed

(reporting measure = miles) 22.5 22.0 16.3 74% 17
Water Mains Replaced

(reporting measure = miles) 31.1 31.8 21.7 68% 19.3
Department of Tunnel No. 3 Constructed

Environmental Protection - (reporting measure = dollars (000)) 6,308.0 251,606.0 201,712.0 80% 28,112
Water Supply
Department of Plant Reconstruction

Environmental Protection - (reporting measure = contracts*) 23.0 35.0 18.0 51% 49
Water Pollution Control * changed from plants in 1994
Pumping Stations Reconstruction

(reporting measure = pumping stations) 4.0 10.0 4.0 40% 3
N/A = Not Available

Page 3
FY 2008 FY 2009 FY 2010

Fire Department Firehouse Component/Systems Upgrading

(reporting measure = buildings) 6.0 11.0 18.0 164% 38.0
Apparatus Purchased
(reporting measure = engines/ladders)
Engines 22.0 18.0 18.0 100% 15.0
Ladders 2.0 20.0 9.0 45% 27.0
Health and Hospitals New Facility Construction/

Corporation Reconstruction/Contracts for Major/Partial
Hospital Reconstruction
(reporting measure = contracts) 39.0 52.0 47.0 90% 58.0
Medical Equipment/ Information Technology

=(reporting measure = projects) 14.0 12.0 8.0 67% 13.0
N/A = Not Available

Page 4
FY 2008 FY 2009 FY 2010

Rehabilitation of Private and City Owned

Department of Buildings
Housing Preservation (reporting measure = dwelling units) 6,771.0 7,385.0 10,620.0 144% 8,178.0
and Development
New Construction
(reporting measure = dwelling units) 4,673.0 4,472.0 5,074.0 113% 5,956.0
Department of Trees Planted by Contractors

Parks and Recreation (reporting measure = trees) 22,737.0 22,000.0 22,720.0 103% 18,500.0
Neighborhood Park and Playground Recon.

(reporting measure = parks, playgrounds) 31.0 37.0 44.0 119% 55.0
Large, Major & Regional Park Recon.

(reporting measure = sites) 47.0 21.0 33.0 157% 18.0
N/A = Not Available

Page 5
FY 2008 FY 2009 FY 2010

Police Department Stationhouses Constructed

(reporting measure = stationhouses) 0.0 0.0 0.0 -- 0.0
Stationhouses Reconstructed
(reporting measure = stationhouses) 0.0 0.0 0.0 -- 0.0
Department of Recycling Vehicle and Equip. Purchases

Sanitation (reporting measure = vehicles) 15.0 44.0 16.0 36% 34.0
Marine Transfer Station Reconstr. - Maj

(reporting measure = facilities) 0.0 0.0 0.0 -- 0.0
Cleaning & Collection Vehicles Purchased

(reporting measure = vehicles) 543.0 547.0 582.0 106% 319.0
Landfill Const. & Environ. Improvement

(reporting measure = projects) 0.0 0.0 0.0 -- 0.0
Solid Waste Mgmt & Recycling Plant Constr

(reporting measure = plants) 1.0 0.0 0.0 -- 0.0
Facility Construction
(reporting measure = facilities) 5.0 5.0 5.0 100% 9.0
N/A = Not Available

Page 6
FY 2008 FY 2009 FY 2010

Department of Non-East River Bridges

Transportation - (reporting measure = bridges) 5.0 5.0 6.0 120% 11.0
Bridges
Department of Lane Miles Resurfaced In-House

Transportation - (reporting measure = lane miles) 964.1 1,000.0 1,006.9 101% 825.0
Highways
Pedestrian Ramp Contracts (Completed)
(reporting measure = corners) 2,529.0 3,000.0 2,232.0 74% 2,400.0
Administration for Equipment and Systems

Children's Services reporting measure = equipment systems) 16.0 8.0 17.0 213% 11.0
Department of Major Reconstruction 94.0 204.0 210.0 103% 200.0

Cultural Affairs
System Reconstruction 33.0 57.0 61.0 107% 41.0
Equipment Purchases 107.0 91.0 97.0 107% 110.0
N/A = Not Available

VIII..
2010-2013 Appropriations and Commitments with 2010 Plan and
Forecast, and Actuals through November, Including Detailed
Project Status Informations, by Budget Line
BUDGET LINE: AG-DN025 FMS #: 125 A03 AMICO SENIOR CENTER
AVAILABLE BALANCE AS OF: 11/30/09 $50,000.00 (CITY) $.00 (NON-CITY)
ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
* FY 10 * FY 11 * FY 12 * FY 13 * * FY 10 * FY 11 * FY 12 * FY 13 *
ADOPTED (C)* * * * * (C)* 50 * * * *
APPROPRIATIONS COMMITMENT PLAN
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 10
PLAN (C)* * * * * * * * * * * * 50 * 50
FORCST(C)* * * * * * * * * * * * 50 * 50
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
MGN PROJECT CITY NC PLAN CURRENT MILESTONE
AGY ID NO
____________________________________________________________________________________________________________________________________
DESCRIPTION COST COST COMM DATE MILESTONE START END
125 AGDAMICO AMICO Senior Center Computer Upgrade
EQFN 001 EQUIPMENT AND FURNITURE 50 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN088 FMS #: 125 A05 CASA DE PAN & ESPERANZA INC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 35 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 35 * 35
FORCST(C)* * * * * * * * * * * * 35 * 35
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGDCASA Casa De Pan & Esperanza Computers
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN100 FMS #: 125 A06 CHINESE-AMERICAN PLANNING COUNCIL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 3,980 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3,980 * 3,980
FORCST(C)* * * * * 1,130 * * * * * * * 2,850 * 3,980
ACTUAL(C)* * * * * 1,130 * * * * * * * * 1,130
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 AGD SHAN FA - CPC Nan Shan Center Expansion DSGN 10/06 07/07
CONS 001 CONSTRUCTION 2,600 0 06/10
850 AGD CPC Chinese Planning Council Computers/Condo Space Purchase
EQFN 004 EQUIPMENT AND FURNITURE 1,095 0 06/10
IFSP 500 IFA CONSTRUCTION SUPERVIS 55 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN104 FMS #: 125 A07 CITYMEALS ON WHEELS
ITD EXPENDITURES: $35,100.00 (CITY) $.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 3 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3 * 3
FORCST(C)* * * * * * * * * * * * 3 * 3
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AGD-MEALS Citymeals on Wheels 2 home delivered vehicles
EQVH 002 EQUIPMENT - VEHICLES 3 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN130 FMS #: 125 A24 DOROT FOUNDATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 41 * * * * (C)* 41 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 41 * 41
FORCST(C)* * * * * * * * * * * * 41 * 41
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGDDORT DOROT, INC.
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN145 FMS #: 125 A11 ELMCOR SENIOR CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 850 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 850 * 850
FORCST(C)* * * * * * * * * * * * 850 * 850
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGDELMC ELMCOR SENIOR CENTER
DSGN 001 DESIGN 350 0 06/10
CONS 002 CONSTRUCTION 500 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN169 FMS #: 125 A13 GLENRIDGE SENIOR CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 118 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 118 * 118
FORCST(C)* * * * * * * * * * * * 118 * 118
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AGD-GLENR Glenridge Senior Center DEVSCOPE 12/06 06/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN184 FMS #: 125 A14 HEBREW HOME FOR THE AGED
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 216 * * * * (C)* 216 * * * 8 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 216 * 216
FORCST(C)* * * * * * * * * * * * 216 * 216
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HEBREW Hebrew Home for the Aged at Riverdale Weinberg Center Van
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN193 FMS #: 125 A15 ST. LUKE'S EPISCOPAL CHURCH
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,500 * 1,500
FORCST(C)* * * * * * * * * * * * 1,500 * 1,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGDLUKES RENOVATION AT INTERGENERATIONAL CENTER DEVSCOPE 09/07 02/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN203 FMS #: 125 A17 JEWISH ASSN FOR SERVICES FOR THE AGED (JASA) EAST FLATBUSH SENIOR CTR
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 50 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 50 * 50
FORCST(C)* * * * * * * * * * * * 50 * 50
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGDJASA JASA E. FLATBUSH COMPUTER SYSTEM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN215 FMS #: 125 A19 JEWISH COMMUNITY COUNCIL OF CANARSIE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGDCANARS Canarsie JCC DEVSCOPE 09/07 02/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN216 FMS #: 125 A20 JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND (JCCGCI)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 339 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 339 * 339
FORCST(C)* * * * * * * * * * * * 339 * 339
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 PWD998JCC JCC - Jewish Community Center of Coney Island
850 AGDJCCCON JCC of Greater Coney Island Senior Center Computer System
850 AGPWDJCC JCC of Coney Island Computers
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN235 FMS #: 125 A21 LENOX HILL NEIGHBORHOOD ASSOCIATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * 3,700 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGD-LENOX Lenox Hill Neighborhood Association DEVSCOPE 12/06 06/07
CO#: X1 CONS 003 CONSTRUCTION 1,321 0 06/13
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN262 FMS #: 125 A22 MET COUNCIL ON JEWISH POVERTY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 1,467 * * * * * * 33 * 1,500
FORCST(C)* * * * * * 1,467 * * * * * * 33 * 1,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGD MET Met Council Multi-Service Center
CO#: RG EQFN 001 EQUIPMENT AND FURNITURE 107 0 12/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN334 FMS #: 125 A27 PRESBYTERIAN SENIOR SERVICES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 50 * * * * (C)* 50 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 50 * 50
FORCST(C)* * * * * * * * * * * * 50 * 50
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AGPRESVEH Presbyterian City Island purchase of a handicapped mini bus
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN380 FMS #: 125 A26 SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,500 * 1,500
FORCST(C)* * * * * * * * * * * * 1,500 * 1,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGDSNAP Services Now for Adult Persons DEVSCOPE 12/06 06/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN494 FMS #: 125 A01 PARKER JEWISH INSTITUTE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,231 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,231 * 1,231
FORCST(C)* * * * * * * * * * * * 1,231 * 1,231
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 PARKER Parker Jewish Institute, Queens
CONS GE 001 CONSTRUCTION GENERAL 981 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN593 FMS #: 125 A28 SUNNYSIDE COMMUNITY SERVICES, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,318 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 2,022 * 296 * 2,318
FORCST(C)* * * * * * * * * * * 2,022 * 296 * 2,318
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGQSUNY2 SCSC-SUNYSIDE COMMUNITY SENIOR CENTER PROJSTRT 04/08 04/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-DN594 FMS #: 125 A29 MARGARET COMMUNITY CORP.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGDMARG BUILD A SENIOR CENTER FOR MARGARET COMMUNITY CORP DEVSCOPE 12/06 06/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-D001 FMS #: 125 D01 IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE
CONTRACT LIABILITY: $124,503.12 (CITY) $.00 (NON-CITY)
ITD EXPENDITURES: $1,140,224.12 (CITY) $.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 70 * * * * (C)* 2,991 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,991 * 2,991
FORCST(C)* * * * * * * * * * * * 2,991 * 2,991
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AGBROADWA Builiding out Community Space at 75 East Broadway
125 AGD-BXJCC Bronx House Jewish CC - Fitness Center DEVSCOPE 06/08 11/08
125 AGDDIANA Ridgewood Bushwick - Diana H Jones DEVSCOPE 09/07 02/08
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AGDFORRES Forrest Hills Community House VH
125 AGDMASPET Maspeth Self-Help Senior Center Computers
125 AGDRIVER Bronx River Senior Center Computer Lab
125 AGDVLLAGE Middle Village Older Adult Center
125 AGXNORTH North East Bronx Bathroom Renovation DEVSCOPE 09/07 02/08
801 AGDRAIN FA - Rain Senior Center Renovation DEVSCOPE 07/00 09/00
801 AGDSAGE FA - Sage Senior Center DSGN 01/01 01/01
801 KINGSBAYY FA - Nostrand Houses Kings Bay basement drain DEVSCOPE 01/07 07/07
806 HAMFTWAS ARC FT WASHINGTON SR. CTR--VAN(MAN.BP)&FT.WASH(CITY COUNCIL)
850 AGDMETRO EQUIPMENT AND CONSTRUCTION FOR MET JEWISH HEALTH ASSOC DEVSCOPE 09/07 02/08
CO#: RG CONS 001 CONSTRUCTION 170 0 06/10
850 AGDTILDEN Computers for Tilden Towers Senior Center
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-D999 FMS #: 125 D99 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT
AVAILABLE BALANCE AS OF: 11/30/09 $.18 (CITY) $.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 265 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 265 * 265
FORCST(C)* * * * * * * * * * * * 265 * 265
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AGDDIANA Ridgewood Bushwick - Diana H Jones DEVSCOPE 09/07 02/08
850 AGD-LENOX Lenox Hill Neighborhood Association DEVSCOPE 12/06 06/07
CO#: AA CONS 004 CONSTRUCTION 200 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-K001 FMS #: 125 K01 IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 35 * * * * (C)* 35 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 35 * 35
FORCST(C)* * * * * * * * * * * * 35 * 35
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AGMARINE Marine Park Senior Community Center Computers
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-MN100 FMS #: 125 M02 CHINESE-AMERICAN PLANNING COUNCIL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * 1,000 * * * * * * * * 1,000
ACTUAL(C)* * * * * 1,000 * * * * * * * * 1,000
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGD CPC Chinese Planning Council Computers/Condo Space Purchase
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-MN130 FMS #: 125 M03 DOROT FOUNDATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 150 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 150 * 150
FORCST(C)* * * * * * * * * * * * 150 * 150
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AGMDOROT Dorot Client Database DEVSCOPE 07/07 12/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-MN191 FMS #: 125 M04 INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY (IPR/HE)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 850 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGMIPRHE Institute for Puerto Rican Hispanic Elderly DEVSCOPE 04/07 10/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-MN334 FMS #: 125 M05 PRESBYTERIAN SENIOR SERVICES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 773 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 773 * 773
FORCST(C)* * * * * * * * * * * * 773 * 773
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGMPRESB Presbyterian Senior Services Central Harlem renovation PROJSTRT 04/08 04/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-MN516 FMS #: 125 M08 JEWISH HOME & HOSPITAL LIFECARE SYSTEM
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 232 * * * * (C)* 232 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 232 * 232
FORCST(C)* * * * * * * * * * * * 232 * 232
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGMHOME JEWISH HOME AND HOSPITAL FOR THE AGED
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-M999 FMS #: 125 M99 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1 * 1
FORCST(C)* * * * * * * * * * * * 1 * 1
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AGDCARING Computers for Caring Community Senior Center
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-QN145 FMS #: 125 Q02 ELMCOR SENIOR CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 950 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 950 * 950
FORCST(C)* * * * * * * * * * * * 950 * 950
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGDELMC ELMCOR SENIOR CENTER
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-QN380 FMS #: 125 Q03 SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGDSNAP Services Now for Adult Persons DEVSCOPE 12/06 06/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-QN381 FMS #: 125 A10 UNITED HINDU CULTURAL COUNCIL OF USA NORTH AMERICA INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AGHINDU United Hindu Senior Center Kitchen Renovations
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-Q001 FMS #: 125 Q01 IMPROVEMENTS TO PROPERTY USED BY THE DEPARTMENT FOR THE AGING, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 38 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 38 * 38
FORCST(C)* * * * * * * * * * * * 38 * 38
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 MULTI-CTR renovation to verious senior centers DEVSCOPE 04/08 09/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-1 FMS #: 125 100 IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 167 * 736 * 1,274 * (C)* 3,269 * 1,247 * 736 * 1,274 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 15 * 3 * 11 * * * * * * * * 3,240 * 3,269
FORCST(C)* * 15 * 3 * 11 * * * * * * * * 3,240 * 3,269
ACTUAL(C)* * 15 * 3 * 11 * * * * * * * * * 28
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AGNEWDOR NEW DORP SENIOR CENTER RENOVATION
CO#: RG DSGN 001 DESIGN 59 0 06/10
125 AGVARSRCT REHABILITATION OF VARIOUS SENIOR CENTERS DEVSCOPE 01/02 03/02
806 AGGUNHILL GUN HILL SENIOR CENTER - WHITE PLAINS ROAD
806 HAMFTWAS ARC FT WASHINGTON SR. CTR--VAN(MAN.BP)&FT.WASH(CITY COUNCIL)
850 AG-1LIMOT LIRA MOTT SEN CENTER
CO#: TO SVCS 011 SERVICES 10 0 06/10
850 AGCOVELLO LEONARD COVELLO PROJSTRT 12/08 12/08
CO#: RG DSGN 001 DESIGN 43 0 06/10
850 AG1OPDR PROJECT OPEN DOOR
CO#: RE CONS 007 CONSTRUCTION 22 0 06/10
CO#: A1 IFSP 018 IFA CONSTRUCTION SUPERVIS 40 0 06/10
CO#: BL CONS 020 CONSTRUCTION 10 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
856 AG2LAFYT 2 LAFAYETTE ST.- FLR. 2 FOR DFTA DEVSCOPE 01/03 03/03
CO#: CD EQFN 012 EQUIPMENT AND FURNITURE 15 0 08/09
CO#: 03 CONS 013 CONSTRUCTION 10 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: AG-2 FMS #: 125 101 PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE
CONTRACT LIABILITY: $200.00 (CITY) $.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 450 * 500 * 18 * (C)* 5,104 * 1,545 * 500 * 18 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 5,104 * 5,104
FORCST(C)* * * * * * * * * * * * 5,104 * 5,104
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AG-2CWC COMPUTERS FOR SEN CENTERS CITY-WIDE
125 AG-2CWCR Replacement of Computers for Senior Centers City-wide
EQFN ED 006 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 991 0 06/10
125 AG-2GMS Re-engineering Grants Management System
CO#: AA EQFN 03 EQUIPMENT AND FURNITURE 1,459 0 06/10
125 AG-2PDS PDS/Uniform
125 AGCMHSS Enterprise case management system
125 AGUPGRADE Aging Computer Upgrade
AGY ID NO
____________________________________________________________________________________________________________________________________
125 AGVEHICLE Vehicles for Senior Centers Citywide
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: AG DEPARTMENT FOR THE AGING
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 1,644 * 617 * 1,236 * 1,292 31,089 * 2,792 * 1,236 * 5,850
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 0 0 * 0 * 0
AUG 15 * 15 * 15 0 * 0 * 0
SEPT 3 * 3 * 3 0 * 0 * 0
OCT 11 * 11 * 11 0 * 0 * 0
NOV 0 * 2,130 * 2,130 0 * 0 * 0
DEC 1,467 * 1,467 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 2,022 * 2,022 * 0 0 * 0 * 0
JUNE 27,571 * 25,441 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
31,089 * 31,089 * 2,159 0 * 0 * 0
BUDGET LINE: BR-61 FMS #: 841 931 LAND ACQUISITION FOR WATERWAY BRIDGES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 133 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 7 * 103 * * * * * * * * * * 23 * 133
FORCST(C)* 7 * 103 * * * * * * * * * * 23 * 133
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 BRCR076 RECON WILLIS AVE HARLEM RV 2-24005 DEVSCOPE 07/01 06/02
SITE AQ 042 SITE ACQUISITION 28 0 08/09
CO#: 1 SITE AQ 057 SITE ACQUISITION 23 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: BR-76 FMS #: 841 234 RECONSTRUCT WILLIS AVE BR. OVER HARLEM RIVER, MANHATTAN AND THE BRONX
ITD EXPENDITURES: $159,554,601.36 (CITY) $169,385,257.46 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 5,464 * * * * (C)* 26,883 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 5,165 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 858 * * * 4,460 * * * * * 275 * * * 21,290 * 26,883
FORCST(C)* 858 * * * 4,460 * * * * * 275 * * * 21,290 * 26,883
ACTUAL(C)* * 857 * * * 6,170 * * * * * * * * 7,028
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 5,165 * 5,165
FORCST(N)* * * * * * * * * * * * 5,165 * 5,165
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
SVCS NV 044 SERVICES SPECIAL TECHNICAL INVESTI 1,495 0 06/10
SVCS NV 049 SERVICES SPECIAL TECHNICAL INVESTI 275 0 03/10
CONS WB 051 CONSTRUCTION WATERWAY BRIDGES 22,394 0 06/10
CONS TR 055 CONSTRUCTION TRACKS AND RAILS 269 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
CONS WB 061 CONSTRUCTION WATERWAY BRIDGES 223 0 07/09
CONS 066 CONSTRUCTION 2,350- 2,350 06/10
CNSP SU 067 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 2,815- 2,815 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: BR-156 FMS #: 841 201 MANHATTAN BRIDGE, RECONSTRUCTION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 11,610-* * * *
____________________________________________________________________________________________________________________________________
(N)* 33,962 * * * * (N)* 141,088 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 11,610-* 11,610-
FORCST(C)* * * * * * * * * * * * 88,390 * 88,390
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 141,088 * 141,088
FORCST(N)* * * * * * * * * * * * 141,088 * 141,088
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 BRC156A MANHATTAN BRIDGE #11 LOWER ROADWAY
CONS GE 044 CONSTRUCTION GENERAL 1,351 0 06/10
CONS 049 CONSTRUCTION 11,000- 0 06/10
CO#: A3 IFOT SU 604 IFA OTHER TECHNICAL SERVI SUPERVISING OF BORINGS 1,590 0 07/09
841 BRC156C MANHATTAN BRIDGE NORTH SIDE#10 EAST MAIN SPAN LOWER RDWY DEVSCOPE 03/96 02/97
CNSP SU 019 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 4,000- 0 06/10
DSGN TD 022 DESIGN TOTAL DESIGN 274 0 06/10
DSGN TD 023 DESIGN TOTAL DESIGN 1,754 0 06/10
CONS GE 336 CONSTRUCTION GENERAL 0 12,154 06/10
CONS WB 349 CONSTRUCTION WATERWAY BRIDGES 12,154- 0 06/10
841 BRC156R MANHATTAN BRIDGE #14 (CABLE RE-WRAPPING & SUSPENDER) DEVSCOPE 11/58 11/59
CONS GE 003 CONSTRUCTION GENERAL 9,338 128,934 06/10
CO#: 7 IFDS 006 IFA DESIGN 400 0 06/10
CNSP SU 012 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 80 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
CTGY 700 CONTINGENCY 117,000 10,000 06/10
841 BRC156S2 MANHATTAN BRIDGE - SEISMIC RETROFIT 2-24002-7/8 DEVSCOPE 07/06 06/07
CNSP SU 003 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 4,272 0 06/17
DSGN PD 008 DESIGN PRELIMINARY DESIGN 363 0 06/10
841 BRC1568C MANHATTAN BR INTERIM #8C DEVSCOPE 06/08 06/09
CONS 027 CONSTRUCTION 18- 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: BR-231 FMS #: 841 203 QUEENSBORO BRIDGE, REHABILITATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 4,117 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 1,810 * * * * * * * * * * 2,307 * 4,117
FORCST(C)* * 1,810 * * * * * * * * * * 2,307 * 4,117
ACTUAL(C)* * 1,485 * 361-* * * * * * * * * * 1,124
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 BRC231B QUEENSBORO BR (#05) LOWER OUTER RDWY'S
CO#: A2 IFOT SU 604 IFA OTHER TECHNICAL SERVI SUPERVISING OF BORINGS 3,281 0 07/09
841 BRC231C QUEENSBORO BRIDGE #6 OVER EAST RIVER DEVSCOPE 07/04 07/05
841 BRC231D AVIATION LIGHTS ON QUEENSBORO BRIDGE DEVSCOPE 06/08 05/09
841 BRC231E QUEENSBORO BRIDGE EYEBAR STUDY
DSGN 001 DESIGN 616 0 06/10
DSGN 002 DESIGN 84 0 06/10
841 BRC231P QUEENSBORO BR PAINTING DEVSCOPE 07/04 07/05
CONS WB 007 CONSTRUCTION WATERWAY BRIDGES 325- 0 06/10
CO#: 6 IFSP 034 IFA CONSTRUCTION SUPERVIS 500 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
841 BRC231S QUEENSBORO BRIDGE - SEISMIC 2-23004-7/8 DEVSCOPE 06/08 06/09
DSGN 008 DESIGN 942 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: BR-253 FMS #: 841 204 RECONSTRUCTION OF WILLIAMSBURG BRIDGE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 23,406 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 3,520 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 3,981 * 4,600 * * * 4,425 * * * * * * * 10,400 * 23,406
FORCST(C)* 3,981 * 4,600 * * * 4,425 * * * * * * * 10,400 * 23,406
ACTUAL(C)* * 1,855 * 3,981 * 256 * 1,950 * * * * * * * * 8,042
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 3,520 * 3,520
FORCST(N)* * * * * * * * * * * * 3,520 * 3,520
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 BRC253B WILLIAMSBURG PART A OF #5 CONTRACT 2-24003-9 DEVSCOPE 06/08 06/15
CNSP SU 010 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 21- 0 06/10
SVCS NV 051 SERVICES SPECIAL TECHNICAL INVESTI 1- 0 06/10
841 BRC253BB WILLIAMSBURG CONTRACT 6 DEVSCOPE 06/08 06/15
CONS GE 054 CONSTRUCTION GENERAL 3,520- 3,520 06/10
841 BRC253C WILLIAMSBURG BR (#7 NEW) MAIN BRIDGE REHABILITATION
CONS TR 075 CONSTRUCTION TRACKS AND RAILS 30- 0 06/10
841 BRC253CC WILLIAMSBURG BR (#8) 2-24003-9 DEVSCOPE 07/03 06/04
CO#: 1 CONS GE 074 CONSTRUCTION GENERAL 256 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: BR-270 FMS #: 841 208 REHABILITATION OF BROOKLYN BRIDGE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 207,686 * * * * (C)* 294,032 * 1,721 * 1,631 * 1,631 *
____________________________________________________________________________________________________________________________________
(N)* 74,441 * * * * (N)* 222,183 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 1,289 * 302 * * * * * * * * * * 292,441 * 294,032
FORCST(C)* 1,289 * 302 * * * * * * * * * * 292,441 * 294,032
ACTUAL(C)* * 95 * 213 * * * * * * * * * * 308
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 222,183 * 222,183
FORCST(N)* * * * * * * * * * * * 222,183 * 222,183
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 BRC270C BROOKLYN BR (#6) BK APPR'S, MAIN SPAN & PAINT X751 54 (07) DEVSCOPE 06/04 06/05
CONS WB FS1 CONSTRUCTION WATERWAY BRIDGES 0 30,000 06/10
CONS WB 009 CONSTRUCTION WATERWAY BRIDGES 286,430 174,683 06/10
DSGN 031 DESIGN 233 0 06/10
DSGN 035 DESIGN 214 0 08/09
CONS WB 041 CONSTRUCTION WATERWAY BRIDGES 0 17,500 06/10
CTGY 700 CONTINGENCY 156,000 0 06/10
841 BRC270S BROOKLYN BRIDGE - SEISMIC RETROFIT DEVSCOPE 07/06 06/07
DSGN 009 DESIGN 2,296 0 06/10
841 BRC270T BROOKLYN BRIDGE TRAVELERS REPLACEMENT DEVSCOPE 07/02 06/03
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: BR-287 FMS #: 841 227 RECONSTRUCTION: MACOMBS DAM BRIDGE OVER HARLEM RIVER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 6,913 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 1,507 * * * * * * * * * 5,406 * 6,913
FORCST(C)* * * 1,507 * * * * * * * * * 5,406 * 6,913
ACTUAL(C)* 1,096 * * 188 * 222 * * * * * * * * * 1,506
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 BRX287 MACOMBS DAM BR: HARLEM RV & MAJOR DEEGAN 1-24009-0/X754 22 DEVSCOPE 06/08 06/15
841 BRX287S MACOMBS DAM BRIDGE - SEISMIC RETROFIT DEVSCOPE 07/09 06/10
DSGN 011 DESIGN 1,890 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: BR WATERWAY BRIDGES
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 213,149 * * * 343,874 * 1,721 * 1,631 * 1,631
NON-CITY(N) 108,403 * * * 371,956 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 6,135 * 6,135 * 1,096 0 * 0 * 0
AUG 6,815 * 6,815 * 4,292 0 * 0 * 0
SEPT 1,507 * 1,507 * 4,021 0 * 0 * 0
OCT 4,460 * 4,460 * 478 0 * 0 * 0
NOV 4,425 * 4,425 * 8,120 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 275 * 275 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 320,257 * 420,257 * 0 371,956 * 371,956 * 0
FY 10
____________________________________________________________________________________________________________________________________
343,874 * 443,874 * 18,007 371,956 * 371,956 * 0
BUDGET LINE: C-74 FMS #: 072 219 ADOLESCENT RECEPTION DETENTION CENTER, RI
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 7,237 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 6,046 * 44 * * 3 * * 44 * * * * * * 1,100 * 7,237
FORCST(C)* 6,046 * 44 * * 3 * * 42 * * * * 2 * * 1,100 * 7,237
ACTUAL(C)* 22 * 44 * * 3 * * * * * * * * * 69
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C74RNDCRF RNDC ROOF RECONSTRUCTION- PHASE 2 DEVSCOPE 08/06 10/06
072 C74SCHOOL RNDC MODULAR SCHOOL DEVSCOPE 06/09 09/09
850 C74-SHWR ARDC SHOWER RECONSTRUCTION CONSCOMP 11/05 05/08
CO#: BL CONS 006 CONSTRUCTION 1,100 0 06/10
CO#: E2 CONS 008 CONSTRUCTION 44 0 08/09
CO#: G6 CONS 008 CONSTRUCTION 22 0 07/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-75 FMS #: 072 202 CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 41,618 * 26,038 * 5,444 * 5,150 * (C)* 107,934 * 25,788 * 5,044 * 4,700 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 77,809 * 7,404 * 109 * 538-* 2 * * 6,986 * * * * * 16,162 * 107,934
FORCST(C)* 78,842 * 6,086 * 109 * 538-* 2 * * 7,292 * * * * * 16,141 * 107,934
ACTUAL(C)* 1,671 * 263 * 1,519 * 8,024 * 80 * * * * * * * * 11,557
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C-101LRFN RIKERS ISLAND FENCING DEVSCOPE 06/09 03/10
CTGY 025 CONTINGENCY 146 0 07/09
072 C-101WEST RI WEST PERIMETER EXTERIOR FENCING REPLACEMENT DEVSCOPE 01/06 03/06
072 C-75COMP GARBAGE COMPACTORS-VARIOUS FACILITIES
072 C-75MISC MISC INFRASTRUCTURE RECON DEVSCOPE 06/08 06/10
072 C75-ASBES ASBESTOS ABATEMENT- VARIOUS FACILITES
072 C75-BAKE REPLACEMENT OF BAKERY EQUIPMENT FY09/10
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C75-CHILL VCBC CHILLER DEVSCOPE 07/03 09/03
072 C75-ELEV ELEVATOR REHAB VARIOUS FACILITIES
072 C75-F&ECR F & E PURCHASE FOR CAPACITY REPLACEMENT PROJECTS DSGN 01/03 01/03
072 C75-GCELL GANG CELL DOOR RELEASE
072 C75-GCHIL GRVC CHILLER REPLACEMENT DEVSCOPE 06/09 09/09
072 C75-ION PURCHASE OF ION SCANNERS FOR DRUG INTERDICTION PROGRAM
072 C75-OBCHI OBCC CHILLER REPLACEMENT DEVSCOPE 06/08 09/08
072 C75-PLUMB SEWER PUMPS AND PLUMBING VARIOUS FACILITIES
072 C75AIRHD Air handlers-Benjamin Ventilation Order DEVSCOPE 06/09 09/09
072 C75AMKCDK AMKC STOREHOUSE LOADING DOCK ADDITION DEVSCOPE 07/06 09/06
072 C75AMKCKD AMKC K DORM VENTILATION DEVSCOPE 06/08 09/08
072 C75AMKCMD AMKC CLINIC RECONSTRUCTION DEVSCOPE 06/06 08/06
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C75AMKCSW REPLACE AMKC SWITCH BOARD FOR CON ED POWER DEVSCOPE 06/08 09/08
072 C75ARWIN AMKC/RNDC WINDOW REPLACEMENT
072 C75ASBES1 ASBESTOS ABATEMENT- VARIOUS FACILITIES- FY06 DEVSCOPE 08/05 11/05
072 C75BKCHIL CHILLER RECONSTRUCTION MDC DEVSCOPE 08/05 11/05
072 C75BKHRF Reconstruction of Brooklyn House Roof DEVSCOPE 06/08 09/08
072 C75BKTUN BKDC UNDERGROUND TUNNEL DEVSCOPE 06/09 09/09
072 C75BXF&E BRONX CRIMINAL/FAMILY COURT F&E
072 C75CEIL CEILING RECONSTRUCTION AT OBCC, GRVC
072 C75CHLPNT NIC JATC CHILLER PLANT
072 C75CORRID EMTC new connecting corridor to Academy
072 C75COURT FEDERAL COURT ORDERED COMPLIANCE PLAN DEVSCOPE 06/07 09/07
072 C75DATA UPGRADE A/C AT IT DATA CENTER
072 C75ELEMDC Elevator Rehabilitation at MDC DEVSCOPE 06/09 09/09
072 C75EXHST Replacement of exhaust fans DEVSCOPE 06/09 09/09
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C75EXTR FACADE RECONSTRUCTION VAR. FAC--EMTC,OBCC,AMKC,RNDC, DEVSCOPE 06/09 09/09
072 C75FACADE FACADE REPL VARIOUS FACILITIES
072 C75FENCE1 PROGRAMMATIC FENCING RECONSTRUCTION DEVSCOPE 08/05 11/05
072 C75GENERS GENERATOR REPLACEMENTS
072 C75GMDCR1 GMDC ROOF RECONSTRUCTION DEVSCOPE 06/09 09/09
072 C75HMOVE Bulova Move and 17 Battery Place Move DSGN 06/09 07/09
072 C75HOTWTR HOT WATER RIKERS ISLAND
072 C75JFLOR JATC STRUCTURAL CEILING RECONSTRUCTION DEVSCOPE 07/06 09/06
072 C75MCBUPG UPGRADE ELECTRICAL/FIRE ALARM SYSTEM AT MCB DEVSCOPE 06/08 09/08
072 C75MDWTR MDC WATER TOWER DSGN 06/09 07/09
072 C75MISTEL MIS/TELECOM REQUIREMENTS FOR INTERIOR RENOVATION PROJECTS
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C75MP2 MP2 UPGRADE
072 C75NICA/C NIC Air Conditioning -Benjamin Ventilation Order DEVSCOPE 06/08 09/08
072 C75NICRF ROOF REPLACEMENT AT NIC- Phase 2
072 C75NSDEQP REPLACEMENT OF FOOD SERVICE EQUIPMENT FY08/FY09
072 C75OBCCEX OBCC PUNITIVE SEGREGATION EXPANSION DEVSCOPE 06/07 09/07
CO#: CT CTGY 002 CONTINGENCY 55 0 07/09
CO#: CT CONS 003 CONSTRUCTION 166 0 07/09
072 C75OBCCRF ROOF RECONSTRUCTION AT OBCC DEVSCOPE 06/08 09/08
072 C75OTIAC OBCC Intake A/C OBCC Intake A/C OBCC INTAKE A/C DEVSCOPE 06/08 09/08
072 C75RADIO RADIO REPLACEMENTS DEVSCOPE 02/00 04/00
072 C75RCVER RNDC AMKC REPLACEMENT OF RADIATOR COVERS DEVSCOPE 06/09 09/09
072 C75RIFHSE RIKERS ISLAND FIREHOUSE DEVSCOPE 08/06 11/06
072 C75RMSCAC RMSC Air Conditioning-Benjamin Vent.Order DEVSCOPE 06/08 09/08
072 C75RMSCMU RMSC MUAII EXPANSION DEVSCOPE 06/09 09/09
072 C75RMSCRF RMSC ROOF RECONSTRUCTION DEVSCOPE 08/05 11/05
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C75RNDCAC RNDC CLINIC MENTAL HEALTH CLINIC A/C-BENJAMIN VENT ORDER DEVSCOPE 06/08 09/08
072 C75RNDCDT Replacement of Duct Work at RNDC-Benjamin Vent.Order DEVSCOPE 06/09 09/09
072 C75ROOFS ROOF REPLACEMENT AT VARIOUS FACILITIES
072 C75SMOD STEEL MOD RECONSTRUCTION- GMDC MOD 2 DEVSCOPE 07/06 09/06
072 C75SMOD1 STEEL MOD RECONSTRUCTION- GMDC MOD3
072 C75TEMP REPLACE CHILLERS-AUTO TEMP CTRLS DEPT-WIDE DEVSCOPE 06/08 09/08
072 C75TRANF Installation of New Transformer - RI Substation DEVSCOPE 06/09 09/09
072 C75TRL FEMALE LOCKER TRAILERS RNDC DEVSCOPE 06/08 09/08
072 C75VCBC2 VCBC Recreation Deck Rehabilitation and Site Work DEVSCOPE 07/06 09/06
072 C75VOBCC OBCC CPSU Ventilation-Benjamin Ventilation Order DEVSCOPE 06/08 09/08
072 C75WINDOW WINDOW REPLACEMENT
AGY ID NO
____________________________________________________________________________________________________________________________________
072 ENRG001 Laundry Water Recycling System
850 C75-EPA EPA SPILL PREVENTION AND RESPONSE PLAN CONSCOMP 03/06 10/09
CO#: 1 DSGN 008 DESIGN 38 0 06/10
850 C75-FCAD FACADE RECONSTRUCTION AT EMTC, NIC,QDC, MDC, BKDC DEVSCOPE 07/06 09/06
CO#: 1 CONS 006 CONSTRUCTION 3,697 0 06/10
CO#: 2 SVCS 006 SERVICES 21 0 06/10
CO#: R CONS 007 CONSTRUCTION 7 0 09/09
850 C75AMKCHV AMKC BUILDING 5 HVAC/HOT WATER RECONSTRUCTION DEVSCOPE 01/06 04/06
CO#: 1 DSGN 001 DESIGN 515 0 06/10
850 C75BKFCAD FACADE RESTORATION BKLYN HDM CONSCOMP 01/04 12/07
CO#: DR CONS 020 CONSTRUCTION 358- 0 10/09
CO#: D1 CONS 020 CONSTRUCTION 177- 0 10/09
850 C75BKROOF BROOKLYN ROOF RECONSTRUCTION
850 C75FCADE VARIOUS FACADE REPAIRS
850 C75FCADE3 MDC FACADE RECONSTRUCTION - PHASE 11
850 C75NICSHW NIC SHOWER RECONSTRUCTION DEVSCOPE 01/06 04/06
856 CENTCELL 100 CENTRE ST- FLRS 1-3,5 & 12 FOR DOC DEVSCOPE 06/04 09/04
CO#: A CONS 017 CONSTRUCTION 135- 0 06/10
CO#: C CONS 027 CONSTRUCTION 14 0 06/10
CO#: G CONS 027 CONSTRUCTION 12 0 06/10
CO#: B CONS 035 CONSTRUCTION 14 0 09/09
AGY ID NO
____________________________________________________________________________________________________________________________________
856 C75HEADQ RELOCATION OF DOC HEADQUARTERS DEVSCOPE 06/08 09/08
CO#: AA CONS 001 CONSTRUCTION 1,034 0 08/09
CO#: AB EQFN FF 002 EQUIPMENT AND FURNITURE OFFICE FURNITURE 305 0 08/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-110 FMS #: 072 218 COMMUNICATION SYSTEMS IMPROVEMENTS, ETC., CORRECTION FACILITIES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * 250 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C110-FAC EQUIPMENT REPLACEMENT
072 C110-NETW RIKERS ISLAND ADMIN TELEPHONE SYSTEM
072 C110HOUSE INMATE TELEPHONE SYSTEM--DEPTWIDE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-111 FMS #: 072 222 LAUNDRIES, RECONSTRUCTION, ETC.
AVAILABLE BALANCE AS OF: 11/30/09 $2.15 (CITY) $.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 500 * * * (C)* * 500 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C111-LR4 C111- LAUNDRY REFURBISHMENT- VARIOUS FACILITIES
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-112 FMS #: 072 223 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 261 * 2,250 * 2,250 * (C)* 3,262 * 3,000 * 2,250 * 2,250 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 3,262 * * * * * * * * * * * * 3,262
FORCST(C)* 3,262 * * * * * * * * * * * * 3,262
ACTUAL(C)* * * * 786 * 405 * * * * * * * * 1,191
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C112GARAG IMROVEMENTS TO TRANSPORTATION GARAGE
IFSP 011 IFA CONSTRUCTION SUPERVIS 1,000 0 07/13
072 C112VOUTY VEHICLE REPLACEMENT
EQVH 013 EQUIPMENT - VEHICLES 3,262 0 07/09
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-114 FMS #: 072 228 ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUPPORT FACIL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 30,555 * 148,000 * 430,795 * (C)* 116,010 * 35,009 * 148,000 * 420,095 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 67,970 * * * * * 130 * 15,000 * * 2,500-* * * 35,410 * 116,010
FORCST(C)* 67,970 * * * 814-* * * 15,000 * 130 * 2,500-* * * 36,224 * 116,010
ACTUAL(C)* * * * 814-* * * * * * * * * 814-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C114ADMIN ADMINISTRATION BUILDING
072 C114CAPT1 MODULAR & SPRUNG SKIN TAKEDOWN/REPLACEMENT PROG--OUTYEARS DEVSCOPE 07/06 06/08
072 C114COGEN Rikers Island Co-Generation Power Plant-Construction
072 C114MBL MAINTENANCE BUILDING 1
072 C114PARK PARKING FACILITY
AGY ID NO
____________________________________________________________________________________________________________________________________
850 C114GMOD CAPACITY REPLACEMENT GRVC BED ADDITION CONSCOMP 09/03 07/08
CO#: D3 CONS 024 CONSTRUCTION 2,500- 0 03/10
850 C114NEWF New Bronx Facility- Capacity Replacement and Reconstruction
DSGN 007 DESIGN 35,009 0 07/10
850 C114NEWF2 CAPACITY REPLACEMENT PROGRAM- BKDC RECON. & REPLACEMENT DEVSCOPE 07/08 09/08
DSGN 003 DESIGN 31,347 0 06/10
CO#: 1 DSGN 003 DESIGN 1,153 0 06/10
CNSP 005 CONSTRUCTION SUPERVISION 15,000 0 01/10
850 C114RMSC 800 DORMITORY BEDS AT RMSC CONSCOMP 04/05 01/10
CO#: 13 DSGN 035 DESIGN 130 0 12/09
850 C114VHCIF VISIT HOUSE CONSCOMP 06/04 06/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-117 FMS #: 072 213 PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 17,515 * 1,103 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 16,084 * 500 * 931 * * * * * * * * * * 17,515
FORCST(C)* 16,084 * 500 * 931 * * * * * * * * * * 17,515
ACTUAL(C)* 198 * * 144 * 42 * 96-* * * * * * * * 288
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C110CALL Call Retreival System
072 C117-COMP MAIN COMPUTER & SERVER UPGRADES
072 C117GATE RI Gate 1 & 2 License Plate Recognition Security System
072 C117JMS JAIL MANAGEMENT SYSTEM
072 C117LCBUS Automatic Vehicle Locator System for Buses FY09
072 C117MISRM MIS/TELECOM REQUIREMENTS FOR RMSC CAPACITY REPL
072 C117NWKUP Upgrade Network Infrastructure- Hardware and Software
072 C117SDMS SOFTWARE DATA MANAGEMENT SYSTEM
072 C117SURVL SECURITY CAMERA SURVEILANCE SYSTEM
072 C117TRAC Admission and Discharge Tracking System
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C117VIDEO IP VIDEO RECORDING
072 C117VISIT Visitor Express Processing
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-130 FMS #: 072 234 RECONS., CONST., IMPROV., RIKERS IS, P HSE., INCL. EQUIP, ACQ AND RECO
AVAILABLE BALANCE AS OF: 11/30/09 $277,999.53 (CITY) $8,603,116.37 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 207 * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 250 * * * * * * * * * * * * 250
FORCST(C)* 250 * * * * * * * * * * * * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C130TUBES Powerhouse Boiler Tube Replacement DEVSCOPE 06/07 06/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-135 FMS #: 072 237 CONSTRUCTION, RECONSTRUCTION, ETC., HOUSE OF DETENTION FOR MEN, RIKERS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 58,732 * * * (C)* 1,956 * 81,300 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,956 * 1,956
FORCST(C)* * * * * * * * 687 * * * * 1,269 * 1,956
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 C135JATC JATC RECONSTRUCTION-PHASE 2
CO#: 1 DSGN 001 DESIGN 687 0 06/10
IFDS 011 IFA DESIGN 1,360 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-136 FMS #: 072 238 CORRECTION INDUSTRIES FACILITIES AND SUPPORT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 300 * (C)* * * * 300 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C136-BAKE REPLACEMENT OF BAKERY EQUIPMENT
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-138 FMS #: 072 240 RIKERS ISLAND INFRASTRUCTURE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 15,611 * 20,000 * 1,500 * 2,000 * (C)* 39,561 * 20,000 * 1,500 * 2,000 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 43,125 * * 162 * * 3,726-* * * * * * * 39,561
FORCST(C)* * 43,125 * * 162 * * 3,726-* * * * * * * 39,561
ACTUAL(C)* * 94 * * * * * * * * * * * 94
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C138-ROAD RIKERS ISLAND ROAD CONSTR/RECONSTR
CONS RD 002 CONSTRUCTION ROADWAYS 500 0 07/12
072 C138BLAMP Install new lighting fixtures in housing areas @ BKDC
072 C138FSYS FIRE SAFETY SYSTEM CONSTRUCTION DEVSCOPE 06/08 03/09
850 C138DEFIR FIRE/LIFE SAFETY DEFERRED FACILITIES CONSCOMP 05/06 04/12
CO#: DR CNSP 002 CONSTRUCTION SUPERVISION 207- 0 12/09
850 C138WDIST WATER DISTRIBUTION SYSTEM AT RIKERS ISLAND PROJSTRT 01/99 01/99
CO#: DR CONS 002 CONSTRUCTION 3,519- 0 12/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-139 FMS #: 072 241 CONSTRUCTION OF HIGH SECURITY INSTITUTION, RIKERS ISLAND
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 348 * 310 * * 1,750 * (C)* 2,193 * * * 1,750 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,193 * 2,193
FORCST(C)* * * * 33 * * * * * * * * 2,160 * 2,193
ACTUAL(C)* * * * 34 * * * * * * * * * 34
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C139-PANL GRVC CELL DOOR CONTROLS DSGN 07/08 07/08
072 C139EGDOR FIRE EGRESS DOOR REPAIRS DEVSCOPE 07/04 09/04
072 C139RYARD RECONSTRUCTION WORK ON RMSC YARD DEVSCOPE 06/09 09/09
850 C139-YARD COURTYARD WORK AT GRVC AND RMSC
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: C-141 FMS #: 072 242 KITCHEN FACILITIES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 241 * * 500 * (C)* * 500 * * 500 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
072 C141EQUIP REPLACEMENT OF FOOD SERVICE EQUIPMENT
850 C141THERM #A1 RETHERM KITCHENS,RIKERS IS
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: C CORRECTION
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 57,784 * 136,637 * 157,194 * 442,745 295,918 * 167,450 * 156,794 * 431,595
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 171,421 * 172,454 * 1,892 0 * 0 * 0
AUG 51,073 * 49,755 * 401 0 * 0 * 0
SEPT 1,040 * 1,040 * 1,646 0 * 0 * 0
OCT -373 * -1,154 * 8,073 0 * 0 * 0
NOV 2 * 2 * 388 0 * 0 * 0
DEC -3,552 * -3,684 * 0 0 * 0 * 0
JAN 21,986 * 22,292 * 0 0 * 0 * 0
FEB 0 * 817 * 0 0 * 0 * 0
MARCH -2,500 * -2,500 * 0 0 * 0 * 0
APRIL 0 * 2 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 56,821 * 56,894 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
295,918 * 295,918 * 12,400 0 * 0 * 0
BUDGET LINE: CO-79 FMS #: 856 479 IMPROVE, RECON, MOD OF LONG TERM LEASED FACILITIES, ALL BOROUGHS
ITD EXPENDITURES: $1,746,152.36 (CITY) $648,900.04 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 363-* * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 363-* 363-
FORCST(C)* * * * * * * * * * * * 363-* 363-
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO79KAPP RELOCATION OF 111 LIVINGSTON APPELLATE OFFICES DEVSCOPE 06/04 09/04
CO#: A CONS LS 001 CONSTRUCTION CONST/RECONST OF LEASED S 363- 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-80 FMS #: 856 480 27 MADISON AVE. - MANHATTAN APPELLATE DIVISION COURTHOUSE - 1ST DEPT.
CONTRACT LIABILITY: $141,400.54 (CITY) $150.00 (NON-CITY)
ITD EXPENDITURES: $178,824.46 (CITY) $15,398,394.63 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 1,613 * (C)* * * * 3,528 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO80ROOF 27 MADISON AVE - ROOF & MISC. OPERATIONS SPACES UPGRADE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-81 FMS #: 856 481 31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,427 * 6,208 * 850 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * 215 * * * * * * 100 * * 1,112 * 1,427
FORCST(C)* * * * 215 * * * * * * 100 * * 1,112 * 1,427
ACTUAL(C)* * * * 215 * * * * * * * * * 215
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO81ADA 31 CHAMBERS ST.- ADA COMPLIANCE DEVSCOPE 02/02 05/02
CO#: B DSGN 001 DESIGN 140 0 06/10
856 CO81EMR 31 CHAMBERS - EGRESS AND EMERGENCY LIGHTING
856 CO81EXTR 31 CHAMBERS ST.- EXTERIOR DEVSCOPE 06/03 09/03
CO#: AA CONS 006 CONSTRUCTION 954 0 06/10
CO#: AA DSGN 007 DESIGN 18 0 06/10
856 CO81FA 31 CHAMBERS STREET - FIRE ALARM SYSTEM DEVSCOPE 09/07 11/07
DSGN 001 DESIGN 100 0 04/10
856 CO81SKY 31 CHAMBERS ST.- RENOVATE SKYLIGHT
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-264 FMS #: 856 410 ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 6,232 * 21,384 * * 15,344 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 81 * 6,151 * * * * * * 6,232
FORCST(C)* * * * * * * 6,151 * * * * * 81 * 6,232
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CO264GJRY GRAND JURY RECONSTRUCTION AT 320 JAY STREET CONSCOMP 01/08 01/10
856 CO-INFRA VARIOUS PUBLIC BUILDINGS - COURTS INFRASTRUCTURE SYSTEMS
856 CO-LL11 VARIOUS PUBLIC BUILDINGS - COURTS LOCAL LAW 11
856 CO-LL5 VARIOUS PUBLIC BUILDINGS - COURTS FIRE/LIFE SAFETY
856 CO264DCAS REHABILITATION OF VARIOUS COURT FACILITES
856 CO264MISC VARIOUS COURT FACILITIES- REHABILITATION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-272 FMS #: 856 414 45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
ITD EXPENDITURES: $231,615.69 (CITY) $706,508.29 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 649 * (C)* * * 3,476 * 960 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO272ELEC 45 MONROE PL.- ELECTRICAL UPGRADE
856 CO272ELEV 45 MONROE PL.- ELEVATOR
856 CO272STA 45 MONROE - BOILER STACKS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-275 FMS #: 856 416 67 TARGEE ST. - STATEN ISLAND CRIMINAL COURT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 39 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 33 * * * * * 6 * * * * * * 39
FORCST(C)* * * * * 3 * * 36 * * * * * * 39
ACTUAL(C)* * * * * 3 * * * * * * * * 3
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO275AC 67 TARGEE ST.- ELECTRICAL & HVAC UPGRADE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-276 FMS #: 856 417 100 RICHMOND TERR. - STATEN ISLAND FAMILY COURT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 130 * * 1,932 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 91 * * * * * * 39 * 130
FORCST(C)* * * * * * 91 * * * * * * 39 * 130
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO276EXTR 100 RICHMOND TERRACE- FAMILY COURT/EXTERIOR FACADE (LL #11) DEVSCOPE 09/07 11/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-277 FMS #: 856 418 25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 73 * (C)* 220 * * * 369 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 220 * 220
FORCST(C)* * * * * * * * * * * * 220 * 220
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO277ELEV 25-10 COURT HOUSE SQ.- ELEVATORS
856 CO277FA 25-10 COURT HOUSE SQ.- FIRE ALARM SYSTEM DEVSCOPE 09/07 11/07
DSGN 001 DESIGN 30 0 04/14
856 CO277RENV 25-10 COURT HOUSE SQ.- RENOVATION
DSGN 001 DESIGN 211 0 06/13
856 CO277SA 25 - 10 COURT HOUSE SQ - LIC COURT - ACCESS RECONSTRUCTION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-278 FMS #: 856 419 360 ADAMS ST. - BROOKLYN SUPREME COURT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 2,657 * (C)* 3,338 * 3,984 * * 2,734 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 18 * 841 * * * * * * * * * 2,479 * 3,338
FORCST(C)* * 18 * * 945 * * * * * * * * 2,375 * 3,338
ACTUAL(C)* * 18 * * 945 * * * * * * * * * 963
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CO278CONV 360 ADAMS ST.- CONVERSION TO CIVIL COURT CONSCOMP 01/08 01/10
856 CO278BOIL 360 ADAMS ST BOILER FEED WATER SYSTEM REPLACEMENT
CO#: A CONS 002 CONSTRUCTION 334 0 06/13
856 CO278EXTR 360 ADAMS ST.- EXTERIOR DEVSCOPE 06/04 09/04
856 CO278FA 360 ADAMS STREET - FIRE ALARMS DEVSCOPE 09/07 11/07
DSGN 001 DESIGN 280 0 06/10
856 CO278RETU 360 ADAMS ST. - RETUBING BOILER #1
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-281 FMS #: 856 422 120 SCHERMERHORN ST. - BROOKLYN CRIMINAL COURT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * 2,262 * 6,950 * (C)* 16,695 * 2,721 * 2,300 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * 165 * * 7,530 * 240 * * * * 8,760 * 16,695
FORCST(C)* * * * * 165 * * 7,530 * 240 * * * 41 * 9,929 * 17,905
ACTUAL(C)* * * * * 165 * * * * * * * * 165
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CO281K-CR 120 SCHERMERHORN ST.- INTERIOR RENOVATIONS
CO#: NN SVCS 011 SERVICES 165 0 11/09
DSGN 111 DESIGN 240 0 02/10
CO#: NN DSGN 111 DESIGN 500 0 06/10
CO#: 2 EQFN 112 EQUIPMENT AND FURNITURE 36 0 06/10
CO#: CO CONS 116 CONSTRUCTION 48 0 06/10
856 CO281BOIL 120 SCHERMERHORN ST.- BOILER FEED WATER SYSTEM REPLACEMENT DEVSCOPE 09/06 11/06
856 CO281COOL 120 SCHERMERHORN ST.- COOLING TOWER CHILLERS
DSGN 005 DESIGN 75 0 06/10
856 CO281ELEC 120 SCHERMERHORN ST.- ELECTRICAL UPGRADE
CO#: CT CONS 005 CONSTRUCTION 753 0 01/11
856 CO281ELEV 120 SCHERMERHORN ST.- ELEVATORS DEVSCOPE 06/01 09/01
856 CO281EXTR 120 SCHERMERHORN ST.- EXTERIOR
856 CO281TSES 120 SCHERMERHORN ST.- REPLACEMENT OF TANKS AND SYSTEMS DEVSCOPE 09/06 10/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-283 FMS #: 856 424 100 CENTRE ST. - MANHATTAN CRIMINAL COURT BUILDING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 198 * * 12,244 * (C)* 8,640 * 9,658 * 3,200 * 9,044 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * 103 * * 80 * * * 949 * 5,960 * 1,548 * 8,640
FORCST(C)* 5,884 * * * * 103 * * 80 * * * 949 * 76 * 1,548 * 8,640
ACTUAL(C)* 5,884 * * * * 103 * * * * * * * * 5,987
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO283ADA 100 CENTRE ST.- ADA COMPLIANCE DEVSCOPE 06/03 09/03
856 CO283BRS2 100 CENTRE ST.- BATHROOM RENOVATIONS PHASE II DEVSCOPE 06/03 09/03
856 CO283COOL 100 CENTRE ST.- COOLING TOWER CONTROLS
856 CO283CTSP 100 CENTRE ST- COOLING TOWERS TO REPLACE SPRAY PONDS
DSGN 001 DESIGN 870 0 06/10
CO#: A CONS 002 CONSTRUCTION 7,844 0 06/13
856 CO283ELEV 100 CENTRE ST.- ELEVATORS DEVSCOPE 06/03 09/03
856 CO283EXTR 100 CENTRE ST.- EXTERIOR DEVSCOPE 06/03 09/03
856 CO283EXT7 100 CENTRE ST.- EXTERIOR CYCLE 7
DSGN 001 DESIGN 78 0 06/10
856 CO283FIRE 100 CENTRE ST.- FIRE SAFETY
CO#: CT CONS 006 CONSTRUCTION 5,884 0 05/10
856 CO283SIDE 100 CENTRE STREET - SIDEWALK REPLACEMENT
DSGN 001 DESIGN 150 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO283SSHT 100 CENTRE-REPLACE STRUCTURAL STEEL SUPPORTS FOR HOUSE TANKS
856 CO283WM 100 CENTRE ST. - WATER MAIN REPLACEMENT
856 ENC-MNBLR 80 100 111 CENTRE ST.- CENTRAL BOILER PLANT DEVSCOPE 04/07 04/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-284 FMS #: 856 425 111 CENTRE ST. - MANHATTAN COURT FACILITY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * 100 * * 2,765 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO284ELEV 111 CENTRE ST.- ELEVATORS DEVSCOPE 05/01 07/01
856 CO284EXTR 111 CENTRE ST.- EXTERIOR DEVSCOPE 08/06 08/06
DSGN 008 DESIGN 75 0 06/13
856 CO284SW 111 CENTRE STREET - RECONSTRUCTION OF THE SIDEWALK
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-285 FMS #: 856 426 60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 6,057 * * * 278 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 62 * 7 * * 105 * 3 * * 74 * * * * * 5,806 * 6,057
FORCST(C)* * * * 13 * * * 74 * * * * * 5,970 * 6,057
ACTUAL(C)* * * * 13 * * * * * * * * * 13
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO285ELEV 60 LAFAYETTE ST.- ELEVATORS
856 CO285RENO DASNY - 60 LAFAYETTE ST- MFC- INTERIOR/ COURTROOM RENOVATION
SVCS 055 SERVICES 7 0 10/09
856 CO285136A DASNY - 60 LAFAYETTE ST.- RENOVATIONS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-287 FMS #: 856 428 NEW STATEN ISLAND SUPREME COURT BUILDING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 153,435 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 50 * 13 *117,146 * 218 * 24 * * * * * * * 35,984 * 153,435
FORCST(C)* * * * * * * * * * * * 153,435 * 153,435
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO287R-1 DASNY - NEW STATEN ISLAND SUPREME COURT
CNSP 051 CONSTRUCTION SUPERVISION 5 0 08/09
DSGN 053 DESIGN 29 0 09/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-288 FMS #: 856 429 927 CASTLETON AVE. - STATEN ISLAND CIVIL COURT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 97 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 97 * 97
FORCST(C)* * * 30 * 44 * * * * * * * * 23 * 97
ACTUAL(C)* * * 30 * 44 * * * * * * * * * 74
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO288AC 927 CASTLETON AVE.- ELECTRICAL & HVAC UPGRADE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-289 FMS #: 856 430 NEW COURT RECORDS FACILITY- BAT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 1 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 CO289K-CV Court Records Storage Facility DSGN 07/00 07/01
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-290 FMS #: 856 431 NEW BRONX CRIMINAL COURT - PHASE 1
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 10,671 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 1,620 * 12 * 385 * 461 * 173 * * * * * * * 8,020 * 10,671
FORCST(C)* * * * * * * * * * * * 10,671 * 10,671
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CO290XSB1 BRONX CRIMINAL CT COMPLEX
CO#: 1 SVCS 161 SERVICES 415 0 10/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-293 FMS #: 856 434 851 GRAND CONCOURSE - BRONX SUPREME COURT BUILDING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 43,118 * 1,653 * * 1,038 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 10,756 * 6,122 * * 115 * * * * * * 16,763 * 112 * 9,250 * 43,118
FORCST(C)* * * * * * * 240 * * * 16,523 * 112 * 26,243 * 43,118
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO293ELEC 851 GRAND CONCOURSE- ELECTRICAL UPGRADE DEVSCOPE 06/05 09/05
CONS EL 011 CONSTRUCTION ELECTRICAL 13,255 0 04/10
CO#: CT CONS EL 011 CONSTRUCTION ELECTRICAL 1,326 0 04/11
CONS HV 012 CONSTRUCTION HVAC 1,787 0 04/10
CO#: CT CONS HV 012 CONSTRUCTION HVAC 179 0 04/11
CO#: CT CONS GE 013 CONSTRUCTION GENERAL 148 0 04/11
856 CO293EXTR 851 GRAND CONCOURSE- EXTERIOR DEVSCOPE 06/03 09/03
DSGN 013 DESIGN 36 0 05/10
856 CO293EXT7 851 GRAND CONCOURSE - EXTERIOR CYCLE 7
DSGN 001 DESIGN 71 0 06/10
856 CO293FRSF 851 GRAND CONCOURSE- FIRE SAFETY
856 CO293ROOF 851 GRAND CONCOURSE- ROOF REPLACEMENT
856 CO293SA 851 GRAND CONCOURSE - SAFE ACCESS TO MECHANICAL SYSTEM
856 CO293201A DASNY - 851 GRAND CONCOURSE- RENOVATIONS
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-294 FMS #: 856 435 215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 5,078 * 15,000 * 644 * 707 * (C)* 59,334 * 15,250 * * 1,200 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 31 * 36 * 21 * 43 * * * * * * * * 59,203 * 59,334
FORCST(C)* 5-* 34 * 21 * * * * * * * * * 59,284 * 59,334
ACTUAL(C)* 5-* 34 * 21 * * * * * * * * * * 50
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO294ADA 215 E. 161ST ST.- ADA COMPLIANCE DEVSCOPE 06/02 09/02
856 CO294BACK DASNY - 215 E. 161ST ST.- BACKFILL
DSGN 029 DESIGN 36 0 07/09
DSGN 030 DESIGN 2 0 08/09
856 CO294CHIL 215 E. 161ST ST.- CHILLER PLANT
856 CO294ELEC 215 E. 161ST ST.- ELECTRICAL UPGRADE
856 CO294ELEV 215 E. 161ST ST.- ELEVATORS
CO#: G CONS BA 003 CONSTRUCTION PLAYGROUNDS/BALLFIELDS 5- 0 07/09
CO#: H CONS HV 003 CONSTRUCTION HVAC 34 0 08/09
CO#: I CONS HV 003 CONSTRUCTION HVAC 21 0 09/09
CO#: A CONS PL 003 CONSTRUCTION PLUMBING 250 0 06/11
856 CO294EXT7 215 E. 161ST STREET - EXTERIOR CYCLE 7
DSGN 001 DESIGN 70 0 06/10
856 CO294ROOF 215 E. 161ST ST.- ROOF
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-296 FMS #: 856 437 125-01 QUEENS BLVD. - QUEENS CRIMINAL COURTS BUILDING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 108 * 569 * 350 * 2,600 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 108 * 108
FORCST(C)* * * * * * * * * * * * 108 * 108
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO296EXTR 125-01 QUEENS BLVD.- EXTERIOR
DSGN 014 DESIGN 50 0 06/11
856 CO296EXT7 125-01 QUEENS BLVD.- EXTERIOR CYCLE 7
DSGN 001 DESIGN 108 0 06/10
856 CO296FA 125-01 QUEENS BLVD.- FIRE ALARMS DEVSCOPE 09/07 11/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-299 FMS #: 856 440 89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * 109 * * (C)* 1 * * 1,261 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1 * 1
FORCST(C)* * * * * * * * * * * * 1 * 1
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO299EXTR 89-17 SUTPHIN BLVD.- PLAZA/SIDEWALK DEVSCOPE 04/06 05/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-300 FMS #: 856 441 88-11 SUTPHIN BLVD. - QUEENS SUPREME COURT BUILDING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 8,451 * 2,238 * 100 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * 50 * * * * * * 7,597 * * 804 * 8,451
FORCST(C)* * * * * * * * * * 7,597 * * 854 * 8,451
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO300EXTR 88-11 SUTPHIN BLVD.- EXTERIOR DEVSCOPE 09/07 11/07
CO#: 02 DSGN 002 DESIGN 70 0 06/10
CO#: 03 DSGN 002 DESIGN 100 0 06/12
856 CO300415A DASNY - 88-11 SUTPHIN BLVD.- RENOVATION
CO#: DA CONS 999 CONSTRUCTION 734 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
856 ENC-QSCH 88-11 SUTPHIN BLVD - CHILLER PLANT DEVSCOPE 02/07 03/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-301 FMS #: 856 442 130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 3,577 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * 48 * * 3,529 * 3,577
FORCST(C)* * * * 48 * * 2,060 * * * * * * 1,469 * 3,577
ACTUAL(C)* * * * 48 * * * * * * * * * 48
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO301CTIN 130 STUYVESANT PL.- INTERIOR COURTROOM RENOVATIONS
856 CO301STCK 130 STUYVESANT PLACE STACKS REPLACEMENT
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-302 FMS #: 856 443 18 RICHMOND TERR. - STATEN ISLAND COURT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 7,364 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * 7,364 * * * 7,364
FORCST(C)* * * * * 789 * 2,161 * * * * 4,414 * * * 7,364
ACTUAL(C)* * * * * 791 * * * * * * * * 791
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO302ELEC 18 RICHMOND TERRACE - ELECTRICAL UPGRADE
856 CO302RENO 18 RICHMOND TERRACE - RENOVATIONS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-303 FMS #: 856 444 330 JAY ST. - BROOKLYN SUPREME CRIMINAL/FAMILY COURT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 10,495-* * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * 10,495-* * * * * * 10,495-
FORCST(C)* * 10,599-* * * * * 104 * * * * * * 10,495-
ACTUAL(C)* * 10,599-* * * * * * * * * * * 10,599-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO303IB 330 JAY ST.- INTERVIEW BOOTHS
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO303330J 330 JAY ST.- CONSTRUCTION
CO#: B CONS 001 CONSTRUCTION 10,599- 0 01/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-304 FMS #: 856 445 60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 45,489 * (C)* 894 * 3,600 * * 30,185 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 111 * * * * * * * * * 783 * 894
FORCST(C)* * * 111 * * * * * * * * * 783 * 894
ACTUAL(C)* * * 111 * * * * * * * * * * 111
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO304ADA 60 CENTRE ST.- ADA COMPLIANCE DEVSCOPE 06/03 09/03
DSGN 010 DESIGN 88 0 06/10
856 CO304BASE 60 CENTRE ST. BASEMENT AREA RECONSTRUCTION
DSGN 002 DESIGN 111 0 09/09
856 CO304EXT7 60 CENTRE ST.- EXTERIOR CYCLE 7
DSGN 001 DESIGN 174 0 06/10
856 CO304FA 60 CENTRE STREET - FIRE ALARM UPGRADE
IFDS 101 IFA DESIGN 10 0 06/10
856 CO304HEAT 60 CENTRE ST- HEATING DISTRIBUTION SYSTEM DEVSCOPE 06/07 08/07
CO#: A DSGN 001 DESIGN 1,900 0 06/11
856 CO304HEA2 60 CENTRE STREET - HEATING UPGRADE - SPRINKLERS
DSGN 002 DESIGN 1,700 0 06/11
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-305 FMS #: 856 482 315 WEST 54TH STREET, MANHATTAN MIDTOWN COMMUNITY COURT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 6,363 * * * * (C)* 20,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 20,000 * 20,000
FORCST(C)* * * * * * * * * * * * 20,000 * 20,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO305REHB 314 W. 54TH ST.- MIDTOWN COMM COURT EXPANSION DEVSCOPE 05/02 08/02
CO#: A DSGN 009 DESIGN 400 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CO-306 FMS #: 856 483 170 EAST 121TH STREET, HARLEM COMMUNITY COURT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 105 * (C)* 70 * * * 623 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 70 * * 70
FORCST(C)* * * * * * * * * * * 70 * * 70
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO306EXTR 170 E121 ST. EXTERIOR - LL 11
856 CO306FA 170 E. 121 STREET - FIRE ALARM
DSGN 001 DESIGN 20 0 06/14
AGY ID NO
____________________________________________________________________________________________________________________________________
856 CO306MHCB 170 E. 121 ST. - HARLEM COURT BOILER
DSGN 001 DESIGN 70 0 05/10
856 CO306RENV 170 E. 121ST ST.- INTERIOR RENOVATION
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: CO COURTS
____________________________________________________________________________________________________________________________________
CONTRACT LIABILITY: $137,187,970.40 (CITY) $150.00 (NON-CITY)
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 11,441 * 15,198 * 3,015 * 70,488 339,040 * 67,365 * 13,469 * 70,669
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 12,519 * 5,879 * 5,879 0 * 0 * 0
AUG 6,241 * -10,547 * -10,547 0 * 0 * 0
SEPT 118,504 * 162 * 163 0 * 0 * 0
OCT 1,207 * 1,265 * 1,265 0 * 0 * 0
NOV 468 * 1,060 * 1,063 0 * 0 * 0
DEC 172 * 4,312 * 0 0 * 0 * 0
JAN 3,346 * 14,215 * 0 0 * 0 * 0
FEB 240 * 240 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 32,821 * 29,583 * 0 0 * 0 * 0
MAY 6,142 * 299 * 0 0 * 0 * 0
JUNE 157,380 * 293,782 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
339,040 * 340,250 * -2,178 0 * 0 * 0
BUDGET LINE: CS-DN012 FMS #: 068 A02 GREATER RIDGEWOOD YOUTH COUNCIL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,755 * * * * (C)* 1,755 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,755 * 1,755
FORCST(C)* * * * * * * * * * * * 1,755 * 1,755
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
068 GRIDGEYCC GREATER RIDGEWOOD YOUTH COUNCIL COMMUNITY CENTER
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN039 FMS #: 068 A00 AUDREY JOHNSON DAY CARE CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 75 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 75 * 75
FORCST(C)* * * * * * * * * * * * 75 * 75
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSD999ADC AUDREY JOHNSON DAY CARE CENTER COMPUTER LAB
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN057 FMS #: 068 A01 BRADHURST VILLAGE EARLY CHILDHOOD TRAINING ACADEMY, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 450 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 450 * 450
FORCST(C)* * * * * * * * * * * * 450 * 450
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSM002BDV BRADHUST VILLAGE DCC PROJSTRT 09/07 09/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN138 FMS #: 068 A06 ECDO DAY CARE CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,200 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,200 * 1,200
FORCST(C)* * * * * * * * * * * * 1,200 * 1,200
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSCN8ECDO ECDO DAY CARE CENTER FOR RENOVATION DEVSCOPE 06/08 09/08
CO#: BA CONS 002 CONSTRUCTION 300 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN139 FMS #: 068 A07 ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION DAY CARE CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 465 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 465 * 465
FORCST(C)* * * * * * * * * * * * 465 * 465
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSCN011EC ECUMENICAL CD ORGANIZATION DCC
CO#: BA EQFN 003 EQUIPMENT AND FURNITURE 465 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN152 FMS #: 068 A08 FAMILY SUPPORT SYSTEMS UNLIMITED, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 2,000 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 PWD999FSS FAMILY SUPPORT SYSTEMS UNLIMITED FSSU
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN207 FMS #: 068 A11 JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 400 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 400 * 400
FORCST(C)* * * * * * * * * * * * 400 * 400
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 PWQJCCA JCCA FOREST HILL DAY CARE CENTER
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN239 FMS #: 068 A12 LIBRE COMMUNITY CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 2,115 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSD999LCC LIBRE COMMUNITY CENTER DEVSCOPE 06/08 08/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN240 FMS #: 068 A03 LIFELINE CENTER FOR CHILD DEVELOPMENT, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSQLIFE LIFELINE CENTER FOR CHILD DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN312 FMS #: 068 A19 NORTHSIDE CENTER FOR CHILD DEVELOPMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 615 * * * * (C)* 977 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 977 * 977
FORCST(C)* * * * * * * * * * * * 977 * 977
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSCN500NS NORTHSIDE CTR FOR CHILD DEVELOPMENT HEAD START
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN340 FMS #: 068 A14 QUEENS CHILD GUIDANCE CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 575 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSCN111QC FA - Queens Child Guidance Center Renovation DEVSCOPE 07/00 09/00
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN355 FMS #: 068 A15 ROUNDTABLE DAY CARE CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 100 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 100 * 100
FORCST(C)* * * * * * * * * * * * 100 * 100
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSCN009RT ROUNDTABLE DCC
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN388 FMS #: 068 A17 SMALL WORLD DAY CARE CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 35 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 35 * 35
FORCST(C)* * * * * * * * * * * * 35 * 35
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSCN014SW SMALL WORLD DCC KITCHEN
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN400 FMS #: 068 A18 ST. RAYMOND COMMUNITY CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 2,000 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 CSXN021SR FA - St. Raymond Community Center DSGN 03/04 03/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN458 FMS #: 068 A20 YELED V' YALDA EARLY CHILDHOOD CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 647 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 647 * 647
FORCST(C)* * * * * * * * * * * * 647 * 647
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSD999YVY YELED V' YALDA PURCHASE LOT FOR CONSTRUCTION OUTDOOR REC
SITE 001 SITE 647 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN595 FMS #: 068 A23 WILLOUGHBY-WAVERLY CHILD CARE CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 50 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSCN013WC WAVERLY CHILD CARE CENTER DSGN 06/08 08/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN596 FMS #: 068 A24 COMMUNITY EDUCATION & DEVELOPMENT CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSCN11CED COMMUNITY ED. & DEVELOPMENT CTR. INC. - RENOVATION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-DN615 FMS #: 068 A25 INWOOD HOUSE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 842 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 842 * 842
FORCST(C)* * * * * * * * * * * * 842 * 842
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSDWOOD INWOOD HOUSE - FUNITURE AND EQUIPMENT
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-D002 FMS #: 068 D02 IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 369 * * * 150 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * 100 * * * * 150 * 119 * 369
FORCST(C)* * * * * * * 100 * * * * 150 * 119 * 369
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
068 CAPC CHINESE AMERICAN PLANNING COUNCIL
068 CSCN007TC TREMONT CROTONA DAY CARE COMPUTER EQUIP
819 CSCN005BC BELLEVUE CHILD CARE CENTER PLAYGROUND
850 CSDN015MP MONTESSORI PROGRESSIVE LEARNING CENTER IMPROVEMENTS PROJSTRT 12/04 12/04
856 PWD05SFHZ 130 STUYVESANT PL.- SAFE HORIZONS CAC DEVSCOPE 07/06 09/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-KN154 FMS #: 068 K02 FLATBUSH HAITIAN CENTER, INC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 100 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSK001FHC FLATBUSH HAITIAN CENTER AT 123 LINDEN BLVD. , BK
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-MN048 FMS #: 068 M01 BELLEVUE EDUCARE CHILDCARE CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 80 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * 80 * * * * * 80
FORCST(C)* * * * * * * * 80 * * * * * 80
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
819 CSM999BCC BELLEVUE CHILD CARE CENTER
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-MN057 FMS #: 068 M03 BRADHURST VILLAGE EARLY CHILDHOOD TRAINING ACADEMY, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 449 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 449 * 449
FORCST(C)* * * * * * * * * * * * 449 * 449
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSM002BDV BRADHUST VILLAGE DCC PROJSTRT 09/07 09/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-MN312 FMS #: 068 M04 NORTHSIDE CENTER FOR CHILD DEVELOPMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 825 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 825 * 825
FORCST(C)* * * * * * * * * * * * 825 * 825
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSCN500NS NORTHSIDE CTR FOR CHILD DEVELOPMENT HEAD START
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-M002 FMS #: 068 M02 IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACS, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
068 CSM999HCC HARLEM CONGREGATIONS FOR COMMUNITY DCC
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-QN012 FMS #: 068 Q05 GREATER RIDGEWOOD YOUTH COUNCIL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
068 GRIDGEYCC GREATER RIDGEWOOD YOUTH COUNCIL COMMUNITY CENTER
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-QN207 FMS #: 068 Q01 JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 400 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 400 * 400
FORCST(C)* * * * * * * * * * * * 400 * 400
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 PWQJCCA JCCA FOREST HILL DAY CARE CENTER
DSGN 002 DESIGN 100 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-QN240 FMS #: 068 Q02 LIFELINE CENTER FOR CHILD DEVELOPMENT, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 680 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 680 * 680
FORCST(C)* * * * * * * * * * * * 680 * 680
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSQLIFE LIFELINE CENTER FOR CHILD DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-QN442 FMS #: 068 Q03 VARIETY BOYS & GIRLS CLUB
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSQ999VCR VARIETY BOYS & GIRLS CLUB RENOVATION 1st. FLOOR DEVSCOPE 05/08 08/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-QN443 FMS #: 068 Q04 THE CHILD CENTER OF NY, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 200 * * * * (C)* 200 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 200 * 200
FORCST(C)* * * * * * * * * * * * 200 * 200
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
068 CCQNY CHILD CENTER OF NY COMPUTER NETWORK SYSTEM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-XN098 FMS #: 068 X03 CHILDREN'S CIRCLE DAY CARE CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSX999CCI FA - Children's Circle Improvement to Structure DSGN 01/07 01/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-XN152 FMS #: 068 X05 FAMILY SUPPORT SYSTEMS UNLIMITED, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,500 * 1,500
FORCST(C)* * * * * * * * * * * * 1,500 * 1,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSX999FSS FAMILY SUPPORT SYSTEMS DEVSCOPE 06/08 09/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-XN186 FMS #: 068 X06 HIGHBRIDGE VOICES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 750 * * * 750 * (C)* 2,250 * * * 750 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,250 * 2,250
FORCST(C)* * * * * * * * * * * * 2,250 * 2,250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSXN019HV HIGHBRIDGE VOICES
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-XN264 FMS #: 068 X07 MID-BRONX SENIOR CITIZEN COUNCIL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 490 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 490 * 490
FORCST(C)* * * * * * * * * * * * 490 * 490
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 CSXN017CC FA - Mid-Bronx Childcare/Community Center PROJSTRT 09/07 09/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-XN400 FMS #: 068 X08 ST. RAYMOND COMMUNITY CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 1,000 * (C)* 2,000 * * * 2,100 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,000 * 2,000
FORCST(C)* * * * * * * * * * * * 2,000 * 2,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 CSXN021SR FA - St. Raymond Community Center DSGN 03/04 03/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-X001 FMS #: 068 X01 IMPROVEMENTS OF STRUCTURES FOR USE BY ACS, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 35 * * * 35 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 35 * 35
FORCST(C)* * * * * * * * * * * * 35 * 35
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
068 CSX999PAL POLICE ATHLETIC LEAGUE - BEACON IS 192 COMPUTER EQUIPEMEMT
850 CSX001ECC EARLY CHILDHOOD CENTER FOR COMPUTERS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-N033 FMS #: 068 A22 GARITY CENTER FOR CHILDREN & FAMILIES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,000 * 2,000
FORCST(C)* * * * * * * * * * * * 2,000 * 2,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CSD999GCC GARITY CENTER FOR CHIDREN DCC DEVSCOPE 06/08 09/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-N264 FMS #: 068 A21 MID-BRONX SENIOR CITIZENS COUNCIL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,026 * 2,101 * * * (C)* 1,026 * 2,101 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,026 * 1,026
FORCST(C)* * * * * * * * * * * * 1,026 * 1,026
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 CSXN017CC FA - Mid-Bronx Childcare/Community Center PROJSTRT 09/07 09/07
CO#: BA CONS 005 CONSTRUCTION 2,101 0 06/11
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-1 FMS #: 068 101 IMPROVEMENTS OF STRUCTURES FOR PREVENTIVE, PROTECTIVE FOSTER CARE, ACS
AVAILABLE BALANCE AS OF: 11/30/09 $41,662.69 (CITY) $49,736.37 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 21-* * * * * * * * * * 21 *
FORCST(C)* * 21-* * * * * * * * * * 21 *
ACTUAL(C)* * 21-* * * * * * * * * * * 21-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HR25CRFS CROSSROADS DIAGONSTIC CENTER CONGREGATE FACILITY
CO#: DE CONS 033 CONSTRUCTION 21- 0 08/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-2 FMS #: 068 102 IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACD, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * 1,325 * 4,569 * (C)* 10,613 * 3,752 * 1,897 * 4,569 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * 1,005 * 2,727 * 2,623 * 2,697 * 1,561 * 10,613
FORCST(C)* * * * * * * * 1,005 * 2,727 * 2,623 * 2,697 * 1,561 * 10,613
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
068 CHAMCCC CHARLES HAMILTON CHILD CARE CENTER RENOVATION DSGN 04/08 09/08
068 CMCLOSKEY CARDINAL McCLOSKEY DAY CARE CENTER #2 DEVSCOPE 08/07 11/07
068 CSCN001JB WILLOWOUGHBY AVE. PLAYGROUND
AGY ID NO
____________________________________________________________________________________________________________________________________
068 CSCN004JA JAMAICAN NAACP MONTAUK PLAYROOF
068 CSCN006MJ MYRTLE P JARMON DCC PLAYGROUND
068 CSCN007TC TREMONT CROTONA DAY CARE COMPUTER EQUIP
068 CSCN009FB FATHER BELLINI DCC
CO#: BA DSGN 006 DESIGN 50 0 06/11
068 CSNEW02BC BELMONT COMMUNITY DAY CARE CENTER
068 CSNEW03HS HANNAH SENNESH DAY CARE CENTER
068 CSNEW05IC INFANT & CHILD LEARNING CENTER
068 CS002LPAC LA PUERTA ABIERTA DAY CARE CENTER DEVSCOPE 12/07 03/08
068 DCSTRUC DAY CARE RENOVATION DEVSCOPE 06/08 06/09
068 FBUSHCCC FLATBUSH ACTION COMMUNITY CHILD CARE CENTER RENOVATION
068 HENRYDCC HENRY STREET SETTLEMENT DCC - CONDEMNATION
CO#: BA SITE 002 SITE 11 0 06/10
068 SWEAVERCC SHELDON WEAVER CHILD CARE CENTER RENOVATION
806 CSNEW06JP ST. JOHN'S PLACE FAMILY CENTER
850 HRACSWILL WILLIAMSBURGH DAY CARE CENTER
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-3 FMS #: 068 103 IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 688 * (C)* 7,113 * 2,067 * 572 * 1,935 *
____________________________________________________________________________________________________________________________________
(N)* 2,345 * 942 * 360 * 1,218 * (N)* 3,126 * 1,473 * 504 * 1,704 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 1 * * * * * * * * 659 * 1,279 * 5,174 * 7,113
FORCST(C)* * 1 * * * * * * * * 659 * 1,279 * 5,174 * 7,113
ACTUAL(C)* * 1 * * * * * * * * * * * 1
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * 1,125 * 2,001 * 3,126
FORCST(N)* * * * * * * * * * * 1,125 * 2,001 * 3,126
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
068 ACSPDF Renovation projects for field offices
068 CSFURN Furniture Purchases EQFN 06/08 11/08
EQFN 019 EQUIPMENT AND FURNITURE 1,498 1,318 06/11
068 150RESTAK 150 WILLIAM STREET RESTACKING FLOORS
856 ACSHRWHSE 10300 FOSTER AVE. BKLYN - HRA/ACS WAREHOUSE
856 ACSWLM ACS 150 William St Backfill CLOSE 01/10 02/10
CO#: D EQFN 002 EQUIPMENT AND FURNITURE 1 0 08/09
856 ACSWLM2 150 WILLIAM ST. - ACS HQ 19 FL
856 CS3A345 345 ADAMS ST - RENOVATION ON 8TH FLOOR
CONS 002 CONSTRUCTION 1,569 1,381 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
856 PWD05SFHZ 130 STUYVESANT PL.- SAFE HORIZONS CAC DEVSCOPE 07/06 09/06
856 350STMARK ACS- 350 ST. MARKS PLACE LEASED SPACE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: CS-4 FMS #: 068 104 EQUIPMENT FOR ACS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 15,817 * 8,701 * 3,347 * 7,686 * (C)* 36,388 * 8,701 * 3,347 * 7,686 *
____________________________________________________________________________________________________________________________________
(N)* 6,387 * 2,075 * 883 * 1,935 * (N)* 9,673 * 2,902 * 1,235 * 2,708 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 711 * * 3,885 * * * * * 201 * * 3,455 * 372 * 27,764 * 36,388
FORCST(C)* 711 * * 3,885 * * * * * 201 * * 3,455 * 372 * 27,764 * 36,388
ACTUAL(C)* 32-* 462 * 827 * 203 * 415 * * * * * * * * 1,875
* * * * * * * * * * * * *
PLAN (N)* 604 * * 1,801 * * * * * * * * 328 * 6,940 * 9,673
FORCST(N)* 604 * * 1,801 * * * * * * * * 328 * 6,940 * 9,673
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
068 AC SYSTEM REPLACEMENT AIR CONDITIONING SYSTEM FOR ACS DATA CENTER
068 ACCIS AUTOMATED CHILD CARE INFORMATION SYSTEM
CO#: BA EQFN 021 EQUIPMENT AND FURNITURE 1,457 0 04/10
068 ACS INFO ACS INTEGRATED DATA WAREHOUSE
068 ACSECM ELECTRONIC CONTENT MANAGEMENT
068 ACSPCR PC REPLACEMENT
AGY ID NO
____________________________________________________________________________________________________________________________________
068 ADF Applications Development Framework
068 CCHSFP CHILD CARE HEADSTART FUTURE PROJECTS
068 CWFFP CHILD WELFARE FACILITIES FUTURE PROJECTS
068 DATAWRHS ACS DATA WAREHOUSE
CO#: BA EQFN 010 EQUIPMENT AND FURNITURE 1,998 0 04/10
068 EFORMS LIQUIDOFFICE eFORMS WORKFLOW SYSTEM
068 FASS FABRIC- ATTACHED STORAGE SYSTEMS ( FAS )
068 FTC Family Team Conference System (FTC)
068 GENERATOR GENERATOR FOR 150 WILLIAM STREET
068 HSINTEG HUMAN SERVICES INTEGRATION PROJECTS
AGY ID NO
____________________________________________________________________________________________________________________________________
068 IMAGEMANG IMAGING AND RECORDS MANAGEMENT SYSTEM
068 IPS INTEGRATED PAYMENT SYSTEM
068 LUC L-U-C Data Sharing Project
068 NETCABLE NETWORK CABLING FOR ACS
068 NETSERVER NETWORK SERVERS
068 NETWORK Network Consolidation
068 SECURITY THREE SOFTWARE NETWORK SECURITY FOR COMPUTERS AND NOTEBOOKS
068 VMWARE SERVER VIRTUALIZATION
068 WANLAN NETWORK WAN/LAN
AGY ID NO
____________________________________________________________________________________________________________________________________
068 150RESTAK 150 WILLIAM STREET RESTACKING FLOORS
096 HR120OCSC OCSE CENTRAL OFFICE SYSTEM
CO#: ZZ EQFN 003 EQUIPMENT AND FURNITURE 35- 9- 06/10
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: CS ADMIN FOR CHILDREN'S SERVICES
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 20,663 * 10,802 * 4,672 * 14,693 75,614 * 16,621 * 5,816 * 24,065
NON-CITY(N) 8,732 * 3,017 * 1,243 * 3,153 12,799 * 4,375 * 1,739 * 4,412
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 711 * 711 * -32 604 * 604 * 0
AUG -20 * -20 * 442 0 * 0 * 0
SEPT 3,885 * 3,885 * 827 1,801 * 1,801 * 0
OCT 0 * 0 * 203 0 * 0 * 0
NOV 0 * 0 * 415 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 100 * 100 * 0 0 * 0 * 0
FEB 1,286 * 1,286 * 0 0 * 0 * 0
MARCH 2,727 * 2,727 * 0 0 * 0 * 0
APRIL 6,737 * 6,737 * 0 0 * 0 * 0
MAY 4,498 * 4,498 * 0 1,453 * 1,453 * 0
JUNE 55,690 * 55,690 * 0 8,941 * 8,941 * 0
FY 10
____________________________________________________________________________________________________________________________________
75,614 * 75,614 * 1,854 12,799 * 12,799 * 0
BUDGET LINE: DP-1 FMS #: 858 100 PURCHASE OF EDP EQUIPMENT FOR DoITT & DESIGN/INSTALL/IMPLEMENT CITYNET
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 20,000 * * 2,087 * 71,162 * (C)* 227,079 * 93,223 * 57,040 * 77,162 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 227,079 * 227,079
FORCST(C)* * * * * * * * * * * * 227,079 * 227,079
ACTUAL(C)* 773 * 2,626 * 14,888 * 119 * 18,314 * * * * * * * * 36,720
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
111 DOIT3EGOV Electronic Government Infrastructure & Implementation
111 DOIT5COIB DoITT COIB Electronic Financial Disclosures System
111 DOIT5DESM DoITT Enterprise System Management Solution
111 DOIT5DOE DoITT/DOE Data Center Consolidation
111 DOIT6CSMS DOITT: Citizens Service Management System
111 DP1PROJ DOITT'S EDP Projects - Current Year
111 DP1PROJ1 DOITT'S EDP Projects - Out-Year Planning
111 NYPD8SIGL NYPD Digital Photos for 911
858 DOITAPP DoITT Enterprise Technology Development IFA
IFOT 002 IFA OTHER TECHNICAL SERVI 1,300 0 06/10
858 DOITCSMS DoITT 311 IFA
858 DOITESM DOITT: Enterprise System Management IFA
IFOT 002 IFA OTHER TECHNICAL SERVI 450 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
858 DOITEXCH DOITT: Multi Agency Exchange Expansion IFA
858 DOITIHSS DoITT: Enhanced 3-1-1 for Human Services/AccessNYC
858 DOITUNIX DoITT Info Utility IFA
858 DOITWALL DoITT IT Security IFA
858 DOITXACCS DoITT HHS-Connect Online Apps and PMO
858 DOITXCASW DoITT Mainframe Software Upgrade
858 DOITXCNET DoITT CityNet Infrastructure Upgrade
858 DOITXCOIB DoITT COIB Electronic Financial Disclosures System
858 DOITXDCQA DoITTData Center Consolidation QA
858 DOITXDESM DoITT: Enterprise System Management
858 DOITXFORM DoITT 311/CSMS and DPR ForMS Integration
858 DOITXIHSQ DOITT Integrated Human Services System PM/QA
858 DOITXINIT DoITT HHS-Connect Initiatives
858 DOITXMAIN DoITT Mainframe Capacity Upgrade
858 DOITXVIDO DoITT Tandberg Video Communications Project
858 DOITXWALL DoITT IT Security Upgrade
858 DOIT311AN DoITT 311/CSMS Siebel Analytics
AGY ID NO
____________________________________________________________________________________________________________________________________
858 DOIT311NV DoITT 311 Online Navigation
858 DOIT311W2 DoITT 311 on the Web & Citizens Pictures and Videos System
858 DOIT311W3 DoITT 311 on the Web & Citizens Pictures and Videos System
858 DOIT311X DoITT 311/CSMS Siebel Analytics 16th Floor Expansion
858 DOIT6CNET DOITT: CityNet Upgrade
858 DOIT6UGRD DOITT: Data Center Upgrade
858 DOIT7CHCB DoITT City Hall Lan Cabling Upgrade Project
858 DOIT7DASD DOITT: Mainframe Disk Storage System
858 DOIT7DTV DoITT Digital Television Transmitter Project
858 DOIT7EDS DoITT Enterprise Directory Upgrades
858 DOIT7FARM DoITT Interactive Voice Response Farm
858 DOIT7UNIX DoITT Info Utility
858 DOIT7UXPS DoITT Info Utility Professional Services
858 DOIT7VIRT DoITT: Virtual Sever Environment
858 DOIT7WEBT DoITT Webtrends
858 DOIT8APM DoITT Application Performance Management Project
858 DOIT8CALL DoITT Central Office Automatic Call Distribution
AGY ID NO
____________________________________________________________________________________________________________________________________
858 DOIT8CODE DoITT CodeSpear Project
858 DOIT8COIB DoITT COIB Electronic Financial Disclosures Sys
858 DOIT8CPR DoITT CPR on the Web
858 DOIT8DOE DoITT DOE Mainframe
858 DOIT8EXCH DOITT: Multi Agency Exchange Expansion
858 DOIT8E311 DoITT e311
858 DOIT8HHS DoITT HHS-Connect Hardware and Software
858 DOIT8TOOL DoITT: Network Management Tools
858 DOIT8VITL DoITTVital QIP
858 DOIT8WALL DoITT IT Security IFA
858 DOIT9ACCS DoITT HHS-Connect PreScreening
858 DOIT9ANCR DoITT 311 Analytics Cross-Agency Reporting
858 DOIT9CECM DoITT Citywide Event Coordination and Management System
858 DOIT9CPIV DoITT CallPilot Voice Mail/Messaging System HW/SW Upgrade
858 DOIT9CPR DoITT Customer Service Reporting Portal
858 DOIT9DOCS DoITT HHS-Connect Document Management
858 DOIT9ECM DoITT HHS-Connect Enterprise Case Management
858 DOIT9E311 DOITT Enhanced 311 Phase 2
AGY ID NO
____________________________________________________________________________________________________________________________________
858 DOIT9HHS DoITT HHS-Expansion
858 DOIT9HUB DoITT 60 Hudson Street Hub
858 DOIT9IDMT DoITT Identity Management System
858 DOIT9INIT DoITT HHS-Connect Initiatives
858 DOIT9INUP DoITT IP Network Infrastructure Upgrade
858 DOIT9JPNU DoITT Juniper Network Upgrade
858 DOIT9MOSS DoITT Sharepoint Hosting Environment
858 DOIT9NTFY DoITT Notify NYC
858 DOIT9SCUT DoITT Street Conditions Observation Unit (SCOUT)
858 DOIT9VELA DoITT: VMware Enteprise License Agreement Program
858 311VOIP DoITT 311 VOIP
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: DP-2 FMS #: 858 101 ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 502,208 * 187,649 * 178,411 * 155,363 * (C)* 887,776 * 187,649 * 178,411 * 155,363 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 456 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 1,436-* * 1,298 * * * * * * * * 887,914 * 887,776
FORCST(C)* * 1,436-* * 1,298 * * * * * * * * 887,914 * 887,776
ACTUAL(C)* 45,870 * 301-* 5,835 *547,457 * * * * * * * * * 598,861
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 456 * 456
FORCST(N)* * * * * * * * * * * * 456 * 456
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * 1,096-* 989-* * * * * * * * 2,085-
AGY ID NO
____________________________________________________________________________________________________________________________________
056 NYPDUCT ECTP NYPD UCT
057 FDNYEMSC ECTP FDNY EMS CAD
057 FDNY5COSI ECTP FDNY Brooklyn CO
057 FDNY7STAR ECTP FDNY Starfire
111 FDNYRADIO 911 ECTP FDNY Radio Equipment
111 PSAC2BLDG PSAC 2: Building Construction
111 PSAC2LAND PSAC 2: Land Acquisition
SITE 001 SITE 50,000 0 06/10
111 PSC1CHLL5 PSAC 1: HVAC System
111 PSC2PRECM DDC PSAC 2 Pre Construction Services
DSGN 001 DESIGN 4,918 0 06/10
850 DDC7PSAC2 DDC PSAC 2 Design CONSCOMP 10/08 10/08
DSGN 006 DESIGN 229 0 06/10
850 F1755CO99 COMMUNICATIONS OFFICES RENOVATIONS CONSCOMP 11/02 01/09
DSGN 040 DESIGN 1,298 0 10/09
AGY ID NO
____________________________________________________________________________________________________________________________________
CO#: 1 DSGN 040 DESIGN 64 0 06/10
850 PO187CT2 11 METRO - ACCESS CONTROL/ALARM SYSTEM CONSCOMP 01/07 01/08
856 PSAC1FURN PSAC 1 Furniture
858 DOITECTP Emergency Communications Systems & Facilities
858 DOIT5ROOF ECTP 15 MTC Roof Antenna Work
858 ECTPCMDB ECTP Enterprise Service Management
858 ECTPIFA 911 ECTP IFA
858 ECTPXESM ECTP Enterprise System Management
858 ECTPXPMQA ECTP PMQA
858 FDNYCH16 ECTP 911 Channel 16 EMD Integration
858 FDNY5AVL ECTP FDNY AVL Equipment
CO#: 3 EQFN 001 EQUIPMENT AND FURNITURE 0 474- 10/09
CO#: 1 EQFN 003 EQUIPMENT AND FURNITURE 0 1,980- 10/09
CO#: 2 EQFN 003 EQUIPMENT AND FURNITURE 0 1,980 10/09
CO#: 1 EQFN 004 EQUIPMENT AND FURNITURE 1,436- 0 08/09
CO#: 1 EQFN 006 EQUIPMENT AND FURNITURE 25- 0 11/09
CO#: 1 EQFN 007 EQUIPMENT AND FURNITURE 0 1,085- 11/09
858 PSAC1ENVN PSAC 1 Environmental Build-out
858 PSAC1FAC PSAC 1 Construction Oversight
AGY ID NO
____________________________________________________________________________________________________________________________________
858 PSAC2TECH PSAC 2: Technology Infrastructure Requirements
858 911SIHP1 911 Systems Integrator Task Order #1 Group #1
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: DP DOITT DP EQUIPMENT
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 522,208 * 187,649 * 180,498 * 226,525 1,114,855 * 280,872 * 235,451 * 232,525
NON-CITY(N) * * * 456 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 46,643 0 * 0 * 0
AUG -1,436 * -1,436 * 2,325 0 * 0 * 0
SEPT 0 * 0 * 20,723 0 * 0 * 0
OCT 1,298 * 1,298 * 547,576 0 * 0 * -1,096
NOV 0 * 0 * 18,314 0 * 0 * -989
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 1,114,993 * 1,114,993 * 0 456 * 456 * 0
FY 10
____________________________________________________________________________________________________________________________________
1,114,855 * 1,114,855 * 635,582 456 * 456 * -2,085
BUDGET LINE: E-D001 FMS #: 040 D01 CITY COUNCIL, SECTION 254 ADDITIONS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 45,024 * 500 * * * (C)* 119,146 * 500 * * 9,554 *
____________________________________________________________________________________________________________________________________
(N)* 45,024 * 500 * * * (N)* 45,024 * 500 * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * 9,122 * 10,024 * 5,000 * 10,000 * 10,000 * 10,000 * 10,000 * 25,000 * 30,000 * 119,146
FORCST(C)* * * * 9,122 * 10,024 * 5,000 * 10,000 * 10,000 * 10,000 * 10,000 * 25,000 * 30,000 * 119,146
ACTUAL(C)* * * * 9,122 * 10,024 * * * * * * * * 19,146
* * * * * * * * * * * * *
PLAN (N)* * * * * 10,024 * 10,000 * * * * * * 25,000 * 45,024
FORCST(N)* * * * * 10,024 * 10,000 * * * * * * 25,000 * 45,024
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * 10,024 * * * * * * * * 10,024
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
CO#: C CONS 090 CONSTRUCTION 10,000 0 03/10
CO#: D CONS 090 CONSTRUCTION 10,000 0 04/10
CO#: M CONS 090 CONSTRUCTION 5,000 10,000 12/09
CO#: A CONS GE 090 CONSTRUCTION GENERAL 10,024 10,024 11/09
CO#: B CONS GE 090 CONSTRUCTION GENERAL 9,122 0 10/09
CO#: E CONS GE 090 CONSTRUCTION GENERAL 10,000 0 01/10
CO#: F CONS GE 090 CONSTRUCTION GENERAL 10,000 0 02/10
CO#: R CONS GE 090 CONSTRUCTION GENERAL 25,000 0 05/10
040 SCA11 SCA11
040 SCA13 SCA13
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-K001 FMS #: 040 K01 BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 4,890 * * * * (C)* 10,329 * * * 1,179 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 3,000 * * * * * 2,944 * 4,385 * 10,329
FORCST(C)* * * * * * 3,000 * * * * * 2,944 * 4,385 * 10,329
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
CO#: G CONS 100 CONSTRUCTION 3,000 0 12/09
CO#: G1 CONS 100 CONSTRUCTION 2,944 0 05/10
040 SCA13 SCA13
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-M001 FMS #: 040 M01 MANHATTAN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 4,283 * * * * (C)* 6,997 * * * 525 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 2,000 * * * * * * 4,997 * 6,997
FORCST(C)* * * * * * 2,000 * * * * * * 4,997 * 6,997
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
CO#: H CONS GE 110 CONSTRUCTION GENERAL 2,000 0 12/09
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA13 SCA13
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-Q001 FMS #: 040 Q01 QUEENS BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,000 * * * * (C)* 1,454 * * * 70 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 1,000 * * * * * * 454 * 1,454
FORCST(C)* * * * * * 1,000 * * * * * * 454 * 1,454
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
CO#: I CONS 120 CONSTRUCTION 454 0 06/10
040 SCA13 SCA13
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-R001 FMS #: 040 R01 STATEN ISLAND BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 975 * * * * (C)* 2,255 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 1,000 * * * * * * 1,255 * 2,255
FORCST(C)* * * * * * 1,000 * * * * * * 1,255 * 2,255
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
CO#: J CONS 130 CONSTRUCTION 1,000 0 12/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-X001 FMS #: 040 X01 BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 4,564 * * * 250 * (C)* 11,988 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 500 * 500 * * 988 * * 3,000 * * * 1,000 * * 3,000 * 3,000 * 11,988
FORCST(C)* 500 * 500 * * 988 * * 3,000 * * * 1,000 * * 3,000 * 3,000 * 11,988
ACTUAL(C)* 500 * 500 * * 988 * * * * * * * * * 1,988
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
CO#: K CONS 140 CONSTRUCTION 3,000 0 05/10
CO#: K1 CONS 140 CONSTRUCTION 500 0 08/09
CO#: K2 CONS 140 CONSTRUCTION 988 0 10/09
CO#: K3 CONS 140 CONSTRUCTION 3,000 0 12/09
CO#: K4 CONS 140 CONSTRUCTION 1,000 0 03/10
CO#: L CONS 140 CONSTRUCTION 500 0 07/09
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-2361 FMS #: 040 702 FIVE YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
ITD EXPENDITURES: $5,251,117,514.67 (CITY) $369,803,648.65 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1 * * * * (C)* 4,245 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 1,024 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 4,245 * 4,245
FORCST(C)* * * * * * * * * * * * 4,245 * 4,245
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 1,024 * 1,024
FORCST(N)* * * * * * * * * * * * 1,024 * 1,024
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-2362 FMS #: 040 703 FIVE YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
ITD EXPENDITURES: $3,621,478,184.00 (CITY) $6,208,803,150.05 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 216,225 * 141,185 * 83,785 * 56,530 * (C)* 216,165 * 141,185 * 83,785 * 56,530 *
____________________________________________________________________________________________________________________________________
(N)* 216,225 * 141,185 * 83,785 * 56,530 * (N)* 217,941 * 141,185 * 83,785 * 56,530 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)*116,225 * * * * * * * * * 99,940 * * * 216,165
FORCST(C)*116,225 * * * * * * * * * 99,940 * * * 216,165
ACTUAL(C)*116,225 * * * * * * * * * * * * 116,225
* * * * * * * * * * * * *
PLAN (N)*116,225 * * * 50,000 * * 25,000 * * * * 25,000 * * 1,716 * 217,941
FORCST(N)*116,225 * * * 50,000 * * 25,000 * * * * 25,000 * * 1,716 * 217,941
ACTUAL(N)*116,225 *
____________________________________________________________________________________________________________________________________
* * 50,000 * * * * * * * * * 166,225
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
CO#: A CONS 020 CONSTRUCTION 0 1,716 06/10
CO#: B CONS 020 CONSTRUCTION 99,940 25,000 04/10
AGY ID NO
____________________________________________________________________________________________________________________________________
CO#: B1 CONS 020 CONSTRUCTION 0 50,000 10/09
CO#: B2 CONS 020 CONSTRUCTION 0 25,000 12/09
040 SCA11 SCA11
040 SCA12 SCA12
040 SCA13 SCA13
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-2363 FMS #: 040 704 E2363 FIVE YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 893,375 * 862,015 * 954,615 * 947,251 * (C)* 895,375 * 863,615 * 954,615 * 947,251 *
____________________________________________________________________________________________________________________________________
(N)* 893,375 * 862,015 * 954,615 * 947,251 * (N)* 893,375 * 860,615 * 954,615 * 947,251 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 69,889 * 77,169 * * * *246,317 * *102,000 *100,000 *100,000 *100,000 * 100,000 * 895,375
FORCST(C)* 69,889 * 77,169 * * * *246,317 * *102,000 *100,000 *100,000 *100,000 * 100,000 * 895,375
ACTUAL(C)* 69,889 * 77,169 * * * * * * * * * * * 147,058
* * * * * * * * * * * * *
PLAN (N)*269,889 * 77,169 * * * * 96,317 *120,198 * 29,802 *100,000 *100,000 * * 100,000 * 893,375
FORCST(N)*269,889 * 77,169 * * * * 96,317 *120,198 * 29,802 *100,000 *100,000 * * 100,000 * 893,375
ACTUAL(N)*269,889 * 77,169 *
____________________________________________________________________________________________________________________________________
* * * * * * * * * * 347,058
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
CO#: AB CONS 010 CONSTRUCTION 69,743 69,743 07/09
CO#: BB CONS 010 CONSTRUCTION 77,169 77,169 08/09
CO#: A CONS GE 010 CONSTRUCTION GENERAL 100,000 100,000 03/10
CO#: BD CONS GE 010 CONSTRUCTION GENERAL 83,432 83,432 12/09
CO#: BE CONS GE 010 CONSTRUCTION GENERAL 100,000 100,000 04/10
CO#: BF CONS GE 010 CONSTRUCTION GENERAL 100,000 100,000 06/10
CO#: BG CONS GE 010 CONSTRUCTION GENERAL 106,482 0 12/09
CO#: BH CONS GE 010 CONSTRUCTION GENERAL 13,716 0 12/09
CO#: BI CONS GE 010 CONSTRUCTION GENERAL 42,687 12,885 12/09
CO#: BJ CONS GE 010 CONSTRUCTION GENERAL 102,000 29,802 02/10
CO#: BK CONS GE 010 CONSTRUCTION GENERAL 0 200,000 07/09
CO#: BM CONS GE 010 CONSTRUCTION GENERAL 100,000 0 05/10
CO#: BQ CONS GE 010 CONSTRUCTION GENERAL 0 106,482 01/10
CO#: B0 CONS GE 010 CONSTRUCTION GENERAL 0 13,716 01/10
040 SCA11 SCA11
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA12 SCA12
040 SCA13 SCA13
040 SCA14 SCA14
040 SCA15 SCA15
040 SCA16 SCA16
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA17 SCA17
040 SCA18 SCA18
040 SCA19 SCA19
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-3000 FMS #: 040 900 MAYORAL AND CITY COUNCIL ADDITIONS
CONTRACT LIABILITY: $1,165,166.55- (CITY) $.00 (NON-CITY)
ITD EXPENDITURES: $1,383,252,402.15 (CITY) $.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 13,908 * * * 2,625 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * 35-* 11-* * * * * * * 13,954 * 13,908
FORCST(C)* * * * 35-* 11-* * * * * * * 13,954 * 13,908
ACTUAL(C)* * * * 35-* 11-* * * * * * * * 46-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
040 SCA13 SCA13
850 E3000DDC4 FY00 SCHOOLS PROGRAM
850 E3000DDC5 FY01 SCHOOLS PROGRAM PROJSTRT 07/00 07/00
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-3001 FMS #: 040 901 MAYORAL AND CITY COUNCIL ADDITIONS TO THE FIVE YEAR EDUCATIONAL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 5,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 5,000 * 5,000
FORCST(C)* * * * * * * * * * * * 5,000 * 5,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-4000 FMS #: 040 800 PARK SLOPE ARMORY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 169 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 169 * 169
FORCST(C)* * * * * * * * * * * * 169 * 169
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 PARKSLOPE RENOVATION OF PARKSLOPE ARMORY CONSCOMP 03/06 06/07
CO#: A IFSP 008 IFA CONSTRUCTION SUPERVIS 254 0 11/09
CO#: B IFSP 008 IFA CONSTRUCTION SUPERVIS 400 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-4001 FMS #: 040 801 FIT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 3,611 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3,611 * 3,611
FORCST(C)* * * * * * * * * * * * 3,611 * 3,611
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-4002 FMS #: 040 802 CEO SCHOOL HEALTH CLINICS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 115 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 115 * 115
FORCST(C)* * * * * * * * * * * * 115 * 115
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCA10 SCA10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-4003 FMS #: 040 803 SCHOOLYARDS TO PLAYGROUNDS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 14,650 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 3,000 * * * * * * 11,650 * 14,650
FORCST(C)* * * * * * 3,000 * * * * * * 11,650 * 14,650
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 SCAPLAYGR PlaNYC 2030 School Playground Initiative at 35 sites
CO#: C CONS 002 CONSTRUCTION 11,650 0 06/10
CO#: D CONS 002 CONSTRUCTION 3,000 0 12/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: E-4004 FMS #: 040 804 PLANYC 2030 NEW FUEL BURNERS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 12,380 * 22,800 * 22,800 * 27,520 * (C)* 22,800 * 22,800 * 22,800 * 27,520 *
____________________________________________________________________________________________________________________________________
(N)* 17,100 * 22,800 * 22,800 * 22,800 * (N)* 22,800 * 22,800 * 22,800 * 22,800 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 8,000 * * * * * * 14,800 * 22,800
FORCST(C)* * * * * * 8,000 * * * * * * 14,800 * 22,800
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * 2,000 * * * * * * 20,800 * 22,800
FORCST(N)* * * * * * 2,000 * * * * * * 20,800 * 22,800
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
040 PLANYC400 PlaNYC 2030 REPLACEMENT FUEL BURNERS IN PUBLIC SCHOOLS
CO#: B CONS 020 CONSTRUCTION 14,800 20,800 06/10
CO#: B1 CONS 020 CONSTRUCTION 8,000 2,000 12/09
CO#: C CONS 020 CONSTRUCTION 22,800 22,800 06/11
CO#: D CONS 020 CONSTRUCTION 22,800 22,800 06/12
CO#: E CONS 020 CONSTRUCTION 27,520 22,800 06/13
CO#: F CONS 020 CONSTRUCTION 28,500 28,500 06/14
CO#: G CONS 020 CONSTRUCTION 28,500 28,500 06/15
AGY ID NO
____________________________________________________________________________________________________________________________________
CO#: H CONS 020 CONSTRUCTION 28,500 28,500 06/16
CO#: I CONS 020 CONSTRUCTION 28,500 28,500 06/17
CO#: J CONS 020 CONSTRUCTION 28,500 28,500 06/18
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: E EDUCATION
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 1,182,717 * 1,026,500 * 1,061,200 * 1,031,551 1,328,207 * 1,028,100 * 1,061,200 * 1,045,254
NON-CITY(N) 1,171,724 * 1,026,500 * 1,061,200 * 1,026,581 1,180,164 * 1,025,100 * 1,061,200 * 1,026,581
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 186,614 * 186,614 * 186,614 386,114 * 386,114 * 386,114
AUG 77,669 * 77,669 * 77,669 77,169 * 77,169 * 77,169
SEPT 0 * 0 * 0 0 * 0 * 0
OCT 10,075 * 10,075 * 10,075 50,000 * 50,000 * 50,000
NOV 10,013 * 10,013 * 10,013 10,024 * 10,024 * 10,024
DEC 272,317 * 272,317 * 0 133,317 * 133,317 * 0
JAN 10,000 * 10,000 * 0 120,198 * 120,198 * 0
FEB 112,000 * 112,000 * 0 29,802 * 29,802 * 0
MARCH 111,000 * 111,000 * 0 100,000 * 100,000 * 0
APRIL 209,940 * 209,940 * 0 125,000 * 125,000 * 0
MAY 130,944 * 130,944 * 0 0 * 0 * 0
JUNE 197,635 * 197,635 * 0 148,540 * 148,540 * 0
FY 10
____________________________________________________________________________________________________________________________________
1,328,207 * 1,328,207 * 284,371 1,180,164 * 1,180,164 * 523,307
BUDGET LINE: ED-C075 FMS #: 801 C75 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 29 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 29 * 29
FORCST(C)* * * * * * * * * * * * 29 * 29
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 JAMAVE1 Jamaica / Metropolitan Avenue Revitalization DSGN 04/04 07/06
850 HWK732B RECONS OF FIFTH AVENUE FROM 34TH STREET TO 65TH STREET DEVSCOPE 05/05 08/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-C319 FMS #: 801 C01 BROOKLYN NAVY YARD
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,367 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,367 * 1,367
FORCST(C)* * * * * * * * * * * * 1,367 * 1,367
ACTUAL(C)* * * * * 800 * * * * * * * * 800
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BNYCIRC BNYDC circulation improvements DSGN 01/04 01/04
801 BNYDYCARE BNYDC Daycare Center DSGN 01/05 01/05
AGY ID NO
____________________________________________________________________________________________________________________________________
801 CHANNEL75 BNYDC Channel 75 Building Renovation DSGN 07/00 07/00
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-C380 FMS #: 801 C80 INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS
AVAILABLE BALANCE AS OF: 11/30/09 $.38 (CITY) $2,000,000.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 50 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 50 * 50
FORCST(C)* * * * * * * * * * * * 50 * 50
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN006 FMS #: 801 A01 ACADEMIC MEDICINE DEVELOPMENT COMPANY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 500 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 AMDC FA - Academic Medicine Development Company DSGN 12/05 01/06
CONS SJ 001 CONSTRUCTION SITE DEV. AND OFFSITE INF 500 0 06/13
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN032 FMS #: 801 A18 ARVERNE-BY-THE-SEA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,000 * 2,000
FORCST(C)* * * * * * * * * * * * 2,000 * 2,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 ARVERNEY BENJAMIN BEECHWOOD LLC
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN059 FMS #: 801 A29 SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES AND ARTS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,500 * 1,500
FORCST(C)* * * * * * * * * * * * 1,500 * 1,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 STHBXARTS FA - South Bronx Charter School for Int'l Cultures and Arts DSGN 07/09 07/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN069 FMS #: 801 A03 BROOKLYN CENTER FOR THE URBAN ENVIRONMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 29 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 29 * 29
FORCST(C)* * * * * * * * * * * * 29 * 29
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 P-200C17C FA - BCUE (Brooklyn Center for Urban Environment) DEVSCOPE 07/06 09/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN089 FMS #: 801 A06 CATALPA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 250 * * * 250 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 CALAYMCA FA - YMCA Catalpa DSGN 01/06 01/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN137 FMS #: 801 A07 EAST WILLIAMSBURG VALLEY INDUSTRIAL DEVELOPMENT CORPORATION (EWVIDCO)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,500 * * * * (C)* 4,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 4,500 * 4,500
FORCST(C)* * * * * * * * * * * * 4,500 * 4,500
ACTUAL(C)* * * * * 1,200 * * * * * * * * 1,200
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 EWVIDCO FA - EWVIDCO Acquisition DEVSCOPE 03/03 05/03
801 EWVIDCO2 FA - EWVIDCO Acquisition of 162 Cook St
SITE 002 SITE 1,200 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
801 EWVIDCO3 FA - EWVIDCO Acquisition
SITE 001 SITE 1,500 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN160 FMS #: 801 A08 FOOD BANK FOR NEW YORK CITY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 521 * * * * (C)* 921 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * 5 * * * * * * * * 916 * 921
FORCST(C)* * 390 * * 5 * * * * * * * * 526 * 921
ACTUAL(C)* * 390 * * 5 * * * * * * * * * 395
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 FOODBANK FA - Food Bank for New York City DSGN 01/08 01/09
CO#: A1 CONS SJ 002 CONSTRUCTION SITE DEV. AND OFFSITE INF 5 0 10/09
801 FOODBANK2 FA - Food Bank for New York City - Generator
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN175 FMS #: 801 A09 GREENPOINT MANUFACTURING DESIGN CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 2,500 * * * * (C)* 5,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 5,500 * 5,500
FORCST(C)* * * * * * * * * * * * 5,500 * 5,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 GMDCACQ FA - GMDC ACQUISITION DSGN 01/07 01/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN217 FMS #: 801 A11 JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * 250 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 JCCRP FA - Jewish Community Council of the Rockaway Penninsula DSGN 01/08 01/09
850 PWD5JCCR JCC OF THE ROCKAWAY PENINSULA PROJSTRT 09/07 09/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN226 FMS #: 801 A25 KINGS BAY YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM & YWHA)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 500 * * 500
FORCST(C)* * * * * * * * * * * 500 * * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 PWD9KINGS KINGS BAY YM-YWHA
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN257 FMS #: 801 A12 MANHATTAN YOUTH
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * 175 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
856 PWD998MYA MANHATTAN YOUTH AEROSPACE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN261 FMS #: 801 A13 MERCY CORPS ACTION CENTER TO END WORLD HUNGER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * 250 * * * * * * * * * * * 250
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 MERCYCORP FA - Mercy Corps DSGN 01/00 01/00
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN306 FMS #: 801 A15 NEW YORK SOFTWARE INDUSTRY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 200 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 NYSOFTWAR FA - New York Software Industry DSGN 01/05 01/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN313 FMS #: 801 A16 NPOWER NY INC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 100 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 100 * 100
FORCST(C)* * * * * * * * * * * * 100 * 100
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 PWD998NPW FA - N Power NY Equipment DSGN 01/05 01/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN339 FMS #: 801 A27 PROJECT CITY KIDS, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 55 * * * * (C)* 55 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 55 * 55
FORCST(C)* * * * * * * * * * * * 55 * 55
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 CITYKIDS FA - Project City Kids DSGN 01/10 01/12
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN349 FMS #: 801 A17 ROCKAWAY DEVELOPMENT AND REVITALIZATION CORPORATION (RCDC)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 ROCKDRC FA - Rockaway Development & Revitalization Corporation DSGN 12/05 12/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN378 FMS #: 801 A02 SEPHARDIC BIKUR HOLIM COMMUNITY SERVICE NETWORK
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 3,750 * * * * (C)* 3,750 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3,750 * 3,750
FORCST(C)* * * * * * * * * * * * 3,750 * 3,750
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 SBHINCUBA FA - Sephardic Bikur Cholim Small Business Incubator DSGN 01/10 01/12
850 HL82SEPH FA - Sephardic Bikur Cholim Building Expansion
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN399 FMS #: 801 A19 ST. NICHOLAS NEIGHBORHOOD PRESERVATION CORPORATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 900 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 900 * 900
FORCST(C)* * * * * * * * * * * * 900 * 900
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 PWD9NICK FA - St. Nicholas Neighborhood Corporation DEVSCOPE 04/03 06/03
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN405 FMS #: 801 A20 STEINWAY STREET BUSINESS IMPROVEMENT DISTRICT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 100 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 STEINCAM FA - Steinway St. BID Security Cameras DSGN 01/06 01/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN408 FMS #: 801 AA3 SUNY DOWNSTATE MEDICAL CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 6,300 * * * * (C)* 7,100 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 5,399 * 1,701 * 7,100
FORCST(C)* * * * * * * * * * * 5,399 * 1,701 * 7,100
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BKBIOTECH FA - SUNY Downstate Biotech Incubator DSGN 01/02 01/03
801 BKBIOTE2 FA - SUNY Downstate Biotech Incubator Phase 2 DSGN 01/09 01/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN439 FMS #: 801 A21 UPPER MANHATTAN COUNCIL ASSISTING NEIGHBORS (UCAN)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,000 * 2,000
FORCST(C)* * * * * * * * * * * * 2,000 * 2,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 HRCN017MC FA - Upper Manhattan Council Assisting Neighbors DEVSCOPE 02/05 02/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN447 FMS #: 801 A22 WASHINGTON HEIGHTS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM&YWHA)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 688 * * * * (C)* 707 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 707 * 707
FORCST(C)* * * * * * * * * * * * 707 * 707
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 YWASHEIGH FA - YM & YWHA of Washington Heights DSGN 08/06 08/06
801 YWASHEIG2 FA - YM & YWHA of Washington Heights Renovation DSGN 01/10 01/12
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN541 FMS #: 801 A30 CROSS ISLAND YMCA
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 CROSSIY FA - Cross Island YMCA DEVSCOPE 09/08 12/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN543 FMS #: 801 A32 ALIANZA DOMINICANA'S CASA AFRO-QUISQUEYA CULTURAL CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,800 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,800 * 1,800
FORCST(C)* * * * * * * * * * * * 1,800 * 1,800
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 TRIANGLE FA - Alianza Dominicana DSGN 01/04 01/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN597 FMS #: 801 A34 FOUR SPARROWS DRIVE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 3,500 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 FOURSPA FA - Four Sparrows Drive DSGN 07/04 07/04
CONS SJ 002 CONSTRUCTION SITE DEV. AND OFFSITE INF 1,500 0 06/13
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-DN605 FMS #: 801 AA2 MYRTLE AVENUE REVITALIZATION PROJECT LDC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * * * * * * * * 1,000 * 1,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HWPLZ001K Myrtle Avenue Plaza & Street Reconstruction
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-D075 FMS #: 801 D75 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,500 * * * * (C)* 5,925 * * * 5,200 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 25 * 20 * * * * * * * * 5,880 * 5,925
FORCST(C)* * * 25 * 20 * * * * * * * * 5,880 * 5,925
ACTUAL(C)* * * 26 * 20 * * * * * * * * * 45
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 AMMI2004 FA - Museum of the Moving Image DSGN 06/04 04/07
801 ARTHMARK FA - The Arthur Avenue Retail Market DEVSCOPE 02/96 04/96
AGY ID NO
____________________________________________________________________________________________________________________________________
801 AVENUEL Avenue L Commercial Revitalization DSGN 01/05 01/05
801 BEDSTURP FA - Bed-Stuy Restoration Corporation - Restoration Plaza
CO#: A1 CONS 002 CONSTRUCTION 18 0 09/09
801 CORTELYOU FA - Cortelyou Rd. CR - Flatbush Development Corp. DSGN 09/03 06/06
801 EASTPLAZA East River Plaza DSGN 01/05 01/05
801 INDUSTRY FA - Redevelop FDA Building for Industrial use DSGN 01/07 06/07
801 LAMARQUET La Marqueta DSGN 01/05 01/05
801 LAMARQUE2 La Marqueta - Kitchen Incubator DSGN 01/10 01/12
801 LIGHTHOUS National Lighthouse Museum DSGN 07/00 07/00
801 NEWKIRK FA - Newkirk Plaza Reconstruction DSGN 12/97 12/04
801 PARACHUT2 Coney Island - Parachute Jump Lighting 2 DSGN 01/08 01/09
801 QUEENSC Queens Commercial Corridors DSGN 01/05 01/05
801 SPUDBARGE 69th Street Pier Reconstruction - Spud Barge DSGN 01/06 01/06
801 SSFERRY South Shore Ferry Site Acquisition DEVSCOPE 02/96 04/96
801 SUNNYARCH Sunnyside Arch Restoration DSGN 06/06 12/06
801 SUNSETPAR Sunset Park Waterfront Redevelopment DSGN 07/00 07/00
806 CYPRESS Cypress Plaza Mews - 701 Van Siclen Ave, Bklyn
AGY ID NO
____________________________________________________________________________________________________________________________________
850 PWD005NEW NONTRADITIONAL EMPLOYMENT FOR WOMEN PROJSTRT 04/05 04/05
850 SOLAR2 SOLAR 2 GREEN ENERGY ARTS AND EDUCATION CENTER CONSSTRT 09/09 09/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-D319 FMS #: 801 D01 BROOKLYN NAVY YARD
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 4,100 * * * * (C)* 16,774 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 16,774 * 16,774
FORCST(C)* * * * * * * * * * * * 16,774 * 16,774
ACTUAL(C)* * * * * 5 * * * * * * * * 5
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BNYBUSES BNYDC - Minibuses DSGN 09/08 10/10
801 BNYCIRC BNYDC circulation improvements DSGN 01/04 01/04
801 BNYCOMMAN BNYDC - Commandant's House DSGN 03/09 03/11
801 BNYCUMBER BNYDC - Cumberland Packing Corp. DSGN 08/06 08/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-D380 FMS #: 801 D80 INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 13,297 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 13,297 * 13,297
FORCST(C)* * * * * * * * * * * * 13,297 * 13,297
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BAMFISHAC FA - BAM Fisher Building Acquisition
SITE AQ 001 SITE ACQUISITION 3,992 0 06/10
801 BAMFISHER FA - BAM Salvation Army Site
801 BAMSTRTS BAM Cultural District Streetscapes DSGN 01/05 01/05
801 GREENPNT Greenpoint Waterfront Esplanade DSGN 06/03 10/07
DSGN 300 DESIGN 32 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-D384 FMS #: 801 D84 COMMERCIAL REVITALIZATION, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 2,250 * * * * (C)* 12,646 * * * 900 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 12,646 * 12,646
FORCST(C)* * * * * * * * * * * * 12,646 * 12,646
ACTUAL(C)* 10 * * * * * * * * * * * * 10
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 CAMBRIA FA - Cambria Heights LDC DSGN 01/05 01/05
801 CNEDST CNED - Bedford Stuyvesant DSGN 07/00 07/00
801 FLATCATVM Flatbush Caton Vendors Market Renovation DSGN 01/10 01/12
801 FLATNOST Flatbush - Nostrand Avenue Streetscapes DSGN 06/01 06/01
801 GRANDAVEE Grand Ave. Commercial Revitalization DSGN 01/05 01/05
801 GRANSTBID FA - Grand Street BID Renewal Project DSGN 07/96 07/96
801 METBIDWAY FA - Metrotech BID Wayfinding DSGN 01/10 01/11
801 MOOREST Moore Street Market DSGN 10/06 10/06
801 MYRTLEAVE Myrtle Ave CR DSGN 07/00 07/00
801 NOSTRAND FA - Nostrand Avenue Merchants Assoc. (Flatbush Gateway) DSGN 01/05 01/05
AGY ID NO
____________________________________________________________________________________________________________________________________
801 RIDGELDC Ridgewood LDC DSGN 01/05 01/05
801 ROCKBLVD FA - Rockaway BLVD DSGN 08/06 08/06
801 185THPLAZ FA - Yeshiva University 185th St Public Plaza DSGN 01/10 01/12
801 8THSTPAVE 8th St Bluestone Pavement Replacement DSGN 01/10 01/12
841 BXECONDEV FA - BX Council for Economic Devel. - Streetscape Furniture DSGN 01/06 01/06
846 PELBAYST Pelham Bay Streetscape DSGN 08/06 08/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-D401 FMS #: 801 D40 NON-COMMERCIAL WATERFRONT DEVELOPMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 550 * * * * (C)* 1,050 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,050 * 1,050
FORCST(C)* * * * * * * * * * * * 1,050 * 1,050
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 ERFERRY East River Ferry Route DSGN 09/08 10/10
801 ROOSEDOCK Roosevelt Island Dock DSGN 08/06 08/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-D999 FMS #: 801 D99 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 120 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 120 * 120
FORCST(C)* * * * * * * * * * * * 120 * 120
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 QUEENSCC FA - Queens Chamber of Commerce DSGN 01/05 01/05
CONS SF 002 CONSTRUCTION RESURFACING OF ROADS/STRE 10 0 06/10
850 BIZNESS FA - Business Outreach Center DSGN 06/06 07/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-KN226 FMS #: 801 K07 KINGS BAY YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM & YWHA)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 35 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 35 * 35
FORCST(C)* * * * * * * * * * * * 35 * 35
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 KINGYMHA Kings Bay YM-YWHA
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-KN313 FMS #: 801 K08 NPOWER NY INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 100 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 100 * 100
FORCST(C)* * * * * * * * * * * * 100 * 100
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 PWD998NPW FA - N Power NY Equipment DSGN 01/05 01/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-KN378 FMS #: 801 A14 SEPHARDIC BIKUR HOLIM COMMUNITY SERVICE NETWORK
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HL82SEPH FA - Sephardic Bikur Cholim Building Expansion
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-KN408 FMS #: 801 K09 SUNY DOWNSTATE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 2,000 * * * * (C)* 2,000 * * * 1,000 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,000 * 2,000
FORCST(C)* * * * * * * * * * * * 2,000 * 2,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BKBIOTECH FA - SUNY Downstate Biotech Incubator DSGN 01/02 01/03
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-K001 FMS #: 801 K01 BROOKLYN ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 30,000 * * * 650 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 30,000 * 30,000
FORCST(C)* * * * * * * * * * * * 30,000 * 30,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 FLATREV Flatbush Revitalization DSGN 06/01 06/01
801 INDUSTRY FA - Redevelop FDA Building for Industrial use DSGN 01/07 06/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-K075 FMS #: 801 K75 ACQUISTION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 700 * 370 * * * (C)* 1,630 * 500 * * 5,915 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,630 * 1,630
FORCST(C)* * * * * * * * * * * * 1,630 * 1,630
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
DSGN 002 DESIGN 323 0 06/10
801 BAMUSIC BAM Cultural District DSGN 11/06 01/09
801 CONEYYMCA FA - YMCA Coney Island DEVSCOPE 02/96 04/96
801 DTBKBORM Downtown Brooklyn Redevelopment - Boerum Place DSGN 01/00 06/06
801 INTREPMF FA - Intrepid Museum Foundation DSGN 07/06 11/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-K319 FMS #: 801 K05 BROOKLYN NAVY YARD INDUSTRIAL PARK
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,500 * 2,500
FORCST(C)* * * * * * * * * * * * 2,500 * 2,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-K384 FMS #: 801 K04 STREET AND SIDEWALK INPROVEMENTS, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,100 * * * * (C)* 1,800 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,800 * 1,800
FORCST(C)* * * * * * * * * * * * 1,800 * 1,800
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 GRANSTBID FA - Grand Street BID Renewal Project DSGN 07/96 07/96
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-MN013 FMS #: 801 M03 GOVERNORS ISLAND PRESERVATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 GOVISPR Governors Island Pier Enhancements DSGN 07/09 07/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-MN257 FMS #: 801 M05 MANHATTAN YOUTH
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 12 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * 5 * * * * * * * * 7 * 12
FORCST(C)* * * * 5 * * * * * * * * 7 * 12
ACTUAL(C)* * * * 5 * * * * * * * * * 5
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 CSCN05MYR FA - Manhattan Youth & Rec Center Building DEVSCOPE 12/04 12/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-MN446 FMS #: 801 M07 WASHINGTON HEIGHTS BUSINESS IMPROVEMENT DISTRICT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 250 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 WSHHTSBID FA - Washington Heights Business Improvement District DSGN 11/06 02/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-M001 FMS #: 801 M01 RECONSTRUCTION STOREFRONTS, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 329 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 329 * 329
FORCST(C)* * * * * * * * * * * * 329 * 329
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 AUDUBON Audubon Ballroom Renovation DSGN 06/03 07/06
801 GOVISBMB GIPEC-Related BMB Improvements DEVSCOPE 11/04 02/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-M075 FMS #: 801 M75 ACQUISTION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,100 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,100 * 1,100
FORCST(C)* * * * * * * * * * * * 1,100 * 1,100
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 47STBID FA - 47th Street BID DSGN 07/09 07/11
850 SOLAR2 SOLAR 2 GREEN ENERGY ARTS AND EDUCATION CENTER CONSSTRT 09/09 09/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-QN032 FMS #: 801 Q04 ARVERNE-BY-THE-SEA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-QN349 FMS #: 801 Q05 ROCKAWAY DEVELOPMENT AND REVITALIZATION CORPORATION (RCDC)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 ROCKDRC FA - Rockaway Development & Revitalization Corporation DSGN 12/05 12/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-Q075 FMS #: 801 Q75 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,550 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,550 * 1,550
FORCST(C)* * * * * * * * * * * * 1,550 * 1,550
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 PCEMETERY FA - GJDC Prospect Cemetery Chapel DSGN 08/06 08/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-Q384 FMS #: 801 Q84 COMMERCIAL REVITALIZATION, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,832 * * * * (C)* 3,144 * * * 976 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3,144 * 3,144
FORCST(C)* * * * * * * * * * * * 3,144 * 3,144
ACTUAL(C)* * * * * 51-* * * * * * * * 51-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
042 LAGUARDIA LaGuardia Community College Streetscape DEVSCOPE 03/07 05/07
042 YORKCOLL York College Pathways, 160th Street DEVSCOPE 03/07 05/07
801 BELLBLVD Bell Boulevard Streetscape, Queens DSGN 06/06 07/06
801 JAMAVE1 Jamaica / Metropolitan Avenue Revitalization DSGN 04/04 07/06
801 SUNNYARCH Sunnyside Arch Restoration DSGN 06/06 12/06
846 BEACHWALL Greenstreets - Beach Channel Dr--Planted Median Walls DSGN 08/06 08/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-R075 FMS #: 801 R75 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION, S.I.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 4,000 * * * * (C)* 7,728 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 1,053-* 247 * * * * * * * * * 8,534 * 7,728
FORCST(C)* * 1,053-* 247 * * * * * * * * * 8,534 * 7,728
ACTUAL(C)* * 955-* 247 * 135 * 840 * * * * * * * * 267
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 C5215AB2 St. George Ferry Terminal DEVSCOPE 01/99 01/99
801 FAR021-01 PURCHASE AND INSTALL A KIOSK AT THE FERRY TERMINAL DEVSCOPE 06/04 05/05
801 STGMISC St. George Ferry Terminal - Additional Items DSGN 01/03 01/03
801 STGRETAIL St. George Ferry Terminal - Retail DSGN 09/08 10/10
CONS DC2 CONSTRUCTION 1,053 0 06/10
CO#: A2 CONS DC2 CONSTRUCTION 1,053- 0 08/09
CO#: A1 CONS DC3 CONSTRUCTION 247 0 09/09
801 USCOAST US Coast Guard Base Improvements DSGN 01/10 01/12
841 BREEZEWAY CONSTRUCTION OF BREEZEWAY AT ST. GEORGE FERRY TERMINAL DEVSCOPE 06/08 06/09
DSGN 001 DESIGN 50 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-XN059 FMS #: 801 X06 BRONX CHARTER SCHOOL FOR THE ARTS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BXCSARTS FA - Bronx Charter School for the Arts DSGN 07/09 07/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-X384 FMS #: 801 X05 COMMERCIAL REVITALIZATION, STREET AND SIDEWALK IMPROVEMENTS, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 878 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 878 * 878
FORCST(C)* * * * * * * * * * * * 878 * 878
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 HWXP2010 Hunts Point Signage and Streetscape Project DEVSCOPE 05/04 08/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-N032 FMS #: 801 A23 ARVERNE-BY-THE-SEA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,500 * 1,500
FORCST(C)* * * * * * * * * * * * 1,500 * 1,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-N069 FMS #: 801 A24 BROOKLYN CENTER FOR THE URBAN ENVIRONMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 5 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 5 * 5
FORCST(C)* * * * * * * * * * * * 5 * 5
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 P-200C17C FA - BCUE (Brooklyn Center for Urban Environment) DEVSCOPE 07/06 09/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-N261 FMS #: 801 A26 MERCY CORPS ACTION CENTER TO END WORLD HUNGER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * 8 * * * * * * * * 492 * 500
FORCST(C)* * * * 8 * * * * * * * * 492 * 500
ACTUAL(C)* * 481 * * 8 * * * * * * * * * 490
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 MERCYCORP FA - Mercy Corps DSGN 01/00 01/00
CO#: A1 CNSP 003 CONSTRUCTION SUPERVISION 8 0 10/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-N399 FMS #: 801 AA1 ST. NICHOLAS NEIGHBORHOOD PRESERVATION CORPORATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 350 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 350 * 350
FORCST(C)* * * * * * * * * * * * 350 * 350
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 PWD9NICK FA - St. Nicholas Neighborhood Corporation DEVSCOPE 04/03 06/03
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-75 FMS #: 801 201 ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
ITD EXPENDITURES: $1,219,049,128.71 (CITY) $139,270,642.70 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 109,961 * (C)* 657,367 * 31,380 * 68,005 * 199,329 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 198,664 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 85 * 2,413 * 1,183 * 3,671 * 3,046 * 399 * 3,639 * * * * 3,910 * 639,021 * 657,367
FORCST(C)* 85 * 453 * 1,183 * 5,631 * 3,046 * 399 * 3,639 * * * * * 642,931 * 657,367
ACTUAL(C)* 949 * 43,552 * 35,234 * 11,653 * 45,189 * * * * * * * * 136,578
* * * * * * * * * * * * *
PLAN (N)* * 5,758 * * * * * * 12,267 * * * * 180,639 * 198,664
FORCST(N)* * 18,025 * * * * * * * * * * 180,639 * 198,664
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* 18,025 * 10,452 * * 1,086 * * * * * * * * 29,563
AGY ID NO
____________________________________________________________________________________________________________________________________
801 ATLYARDS FA - Atlantic Yards DSGN 01/04 01/10
SITE 004 SITE 31,000 0 06/10
801 BAMNSITEA BAM Cultural District - North Site Condemnation DSGN 01/10 01/12
CONS AM 001 CONSTRUCTION NEIGHBORHOOD COMMERCIAL A 3,111 0 06/10
801 BAMSTRAND BAM LDC - Strand Theatre Redevelopment DSGN 01/08 01/09
801 BAMTFANA FA - Theatre for a New Audience DSGN 03/09 03/11
801 BATPIER1 BAT Pier 1 Bulkhead Rehabilitation DSGN 11/06 03/07
801 BEACH20 Beach 20th St. Plaza Improvements DSGN 01/10 01/11
CONS SJ QC1 CONSTRUCTION SITE DEV. AND OFFSITE INF 811 0 06/10
801 BEDFORDY1 FA - YMCA Bedford Branch
801 BKBRWALK FA - Brooklyn Bridge Walkway DSGN 12/06 12/06
801 BMBINT BMB Interior DSGN 05/06 05/06
801 BUSHMIMPR Bush Terminal Improvements DSGN 10/06 12/06
AGY ID NO
____________________________________________________________________________________________________________________________________
801 CAROUSEL Coney Island Carousel DSGN 01/08 01/09
801 COLUMBPL Columbus Plaza DSGN 01/10 01/11
CONS SJ QC1 CONSTRUCTION SITE DEV. AND OFFSITE INF 1,000 0 06/10
801 CONDUITAV south conduit ave & linden blvd beautification DSGN 01/10 01/11
801 CONEYPLAZ Coney Island Steeplechase Plaza DSGN 01/08 01/09
801 CONEYSP Coney Island Strategic Plan DSGN 03/06 03/08
801 CONEYTH Coney Island Acquisition DSGN 01/10 01/11
801 CPCDRAIN College Point - Drainage Rehab DSGN 11/06 02/07
801 DTBKBORM Downtown Brooklyn Redevelopment - Boerum Place DSGN 01/00 06/06
801 DTBKFLATM Downtown Brooklyn Redevelopment - Flatbush Myrtle Street DSGN 11/05 06/07
CONS SJ DC1 CONSTRUCTION SITE DEV. AND OFFSITE INF 3,500 0 06/10
801 DTBKLYNDV Downtown Brooklyn Redevelopment
801 DTBKLYNFM Downtown Brooklyn Redevelopment - Fulton Mall DSGN 01/06 07/07
801 DTBKUGRR FA - Downtown Brooklyn - Underground Railroad DSGN 07/09 07/10
801 DTBKWSPK Downtown Brooklyn - Willoughby Square Park DSGN 01/09 01/10
DSGN 001 DESIGN 550 0 06/10
SITE 002 SITE 3,000 0 06/10
801 DTBKWSQA Downtown Brooklyn - Willoughby Square Acquisition
SITE 002 SITE 603 0 06/10
CONS 003 CONSTRUCTION 0 3,459 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
801 ERIVERSPB East River Science Park - Bellevue Storage DSGN 08/06 10/06
801 ERIVERSPS East River Science Park - Street work DSGN 04/08 04/09
801 ESSEX-C Essex Street Retail Market--Building C DSGN 10/06 12/06
801 FLATREV Flatbush Revitalization DSGN 06/01 06/01
801 FLUSHING2 Downtown Flushing Pedestrian Project - Phase 2 DSGN 01/10 01/11
801 FULFERRY Fulton Ferry Landing Barge Rehabilitation DSGN 01/08 01/09
801 FUNDAGREE Staff Support for Funding Agreements DSGN 01/06 01/06
801 GOVISBMB GIPEC-Related BMB Improvements DEVSCOPE 11/04 02/05
801 GOVISLAND FA - Governors Island Redevelopment DSGN 02/06 12/07
CONS SF 014 CONSTRUCTION RESURFACING OF ROADS/STRE 4,900 0 06/13
801 HOMPORTDV Homeport Redevelopment DSGN 05/05 09/10
801 HPRAILSBG HUNTS POINT RAIL SPUR DSGN 09/08 10/10
801 HTPRODUCE Hunts Point Produce Market DSGN 12/06 05/07
801 HUNTLUMP Lump Sum - Hunts Point DSGN 09/08 10/10
AGY ID NO
____________________________________________________________________________________________________________________________________
801 HUNT600BL Hunts Point - 600 Food Center Drive Building DSGN 12/06 03/07
801 HWQ187 28th Avenue and Linden Place Area DSGN 01/02 12/06
CONS QC1 CONSTRUCTION 5,500 0 06/10
801 HWQ187A 132nd St Construction - 20th Ave to Linden Place DSGN 01/08 01/09
801 HWXP2010 Hunts Point Signage and Streetscape Project DEVSCOPE 05/04 08/04
801 INTREPMF FA - Intrepid Museum Foundation DSGN 07/06 11/06
801 JAMAAE FA - GDJC Atlantic Avenue Extension DSGN 01/10 01/11
801 JAMAICACT Jamaica Center DSGN 06/04 11/07
CONS QC1 CONSTRUCTION 700 0 06/10
801 JAMECODEV FA - GDJC Transportation Center Intermodal Facilities DSGN 10/04 01/08
801 JAMSTATN FA - GJDC Station Plaza DSGN 01/10 01/11
801 JAMSUTPHI FA - GJDC Sutphin Underpass DSGN 01/09 01/10
801 JAVITS FA - Javits Center Expansion
801 JULIABLCC Julia de Burgos Latino Cultural Center DSGN 05/06 08/06
AGY ID NO
____________________________________________________________________________________________________________________________________
801 LAMARQUET La Marqueta
801 LIGHTHOUS National Lighthouse Museum DSGN 07/00 07/00
801 LOEWSKING Loews King Theatre DEVSCOPE 07/00 09/00
801 LOWMANHUD East River Waterfront DSGN 10/06 10/08
CO#: A1 CONS 005 CONSTRUCTION 0 12,267 02/10
CO#: A2 CONS 005 CONSTRUCTION 0 5,758 08/09
801 NRELUMP Lump Sum - Asset Management DSGN 07/00 07/00
801 NWBURGFL North Williamsburg Ferry Landing DSGN 01/10 01/12
801 NYSE Financial District Security Improvements DSGN 06/03 11/09
SITE 008 SITE 0 1,465 06/10
801 NYTIMESFA FA - New York Times College Point Facility DSGN 01/05 01/05
801 P-311RAND Randall's Island New Track and Field Center DSGN 05/00 10/01
801 PASSSHIP Passenger Ship Terminal DSGN 07/00 07/00
801 PASSSHIP2 Passenger Ship Terminal - Cruise Industry Develp.
CO#: A1 CONS 020 CONSTRUCTION 3,000 0 11/09
801 PSG6-7 Port Security Grant Funds DSGN 04/08 04/09
CONS SJ 001 CONSTRUCTION SITE DEV. AND OFFSITE INF 0 5,469 06/10
801 PWD99AERO FA - College of Aeronautics DSGN 06/06 07/06
AGY ID NO
____________________________________________________________________________________________________________________________________
801 QNSPLAZA Long Island City-Queens Plaza DSGN 01/08 01/09
CO#: A2 CONS SJ 007 CONSTRUCTION SITE DEV. AND OFFSITE INF 1,837 0 10/09
CONS RD 009 CONSTRUCTION ROADWAYS 1,400 0 06/10
801 QNSPLGA Queens Plaza Garage DSGN 06/06 07/06
801 QUEENSCAP Lump Sum - Queens Capital Swap DSGN 01/10 01/11
801 QWESTLIB Queens West Library DSGN 09/08 10/10
801 RICONNECT Randall's Island Connector DSGN 01/08 01/09
801 ROCKBLVD FA - Rockaway BLVD DSGN 08/06 08/06
801 SBMTAUTO SBMT - Axis DSGN 06/05 12/06
801 SBSFITOUT SBS Fit Out DSGN 04/08 04/09
801 STHBRXGRN South Bronx Greenway DSGN 08/06 08/06
801 SUNSETPAR Sunset Park Waterfront Redevelopment DSGN 07/00 07/00
801 WILLETFT Willets Point Acquisition #4 DSGN 01/09 01/09
801 WILLETINF Willets Point Redevelopment Infrastructure DSGN 01/10 01/11
AGY ID NO
____________________________________________________________________________________________________________________________________
801 WILLETMET Willets Point Acquisition #3 DSGN 01/09 01/09
801 WILLETS Willets Point Redevelopment DSGN 09/08 10/10
801 WILLETSAM Willets Point Acquisition #2 DSGN 09/08 10/10
801 WILLETSEN Willets Point Environmental DSGN 01/10 01/12
801 WOODHAVEN Woodhaven Blvd Safety Improvements DSGN 01/10 01/11
801 W125IMPRO 125th Street River-to-River DSGN 01/06 01/06
801 W125TRANS West 125th Street/Manhattanville DSGN 11/04 11/04
801 YANKDEMO Yankee Stadium Project DSGN 07/09 07/10
801 125STCOR2 Uptown NY--125th Street Corridor
SITE 003 SITE 17,287 0 06/10
801 23STBULK 23rd Street Bulkhead Rehabilitation DSGN 12/06 02/07
806 DTBKMYRTL Downtown Brooklyn Redevelopment - Myrtle Avenue Condemnation DSGN 11/05 07/07
841 JAMACQIT Jamaica Center - Atlantic Avenue Acquisition
SITE 001 SITE 4,417 0 06/10
841 TFD503-16 JAMAICA BID STREET LIGHTING:INSTALLATION OF ST.LIGHTING BIDAWARD 06/09 06/09
846 P-202D17F MCLAUGHLIN PARK PLAYGROUND (B061-108M) DEVSCOPE 07/07 09/07
AGY ID NO
____________________________________________________________________________________________________________________________________
846 P-202FTGN FORT GREENE PARK ENTRANCE & PASS (B032-110M) DEVSCOPE 07/07 09/07
846 P-312SHER HARLEM RVR MISC CONS - SHERMAN CREEK MG-40700-105M DEVSCOPE 07/06 09/06
850 FORTWSH3 FORT WASHINGTON ARMORY TRACK & FIELD HALL OF FAME3 PROJSTRT 04/08 04/08
CO#: RG CONS GE 004 CONSTRUCTION GENERAL 1,960 0 08/09
850 P-213CNTR Asser Levy Park Reconstruction PROJSTRT 05/07 05/07
856 PW326RHP OCA RELOCATION FROM HOMEPORT - STATEN ISLAND DEVSCOPE 06/02 09/02
EQFN CQ 008 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 240 0 01/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-83 FMS #: 801 202 COLLEGE POINT INDUSTRIAL PARK, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 3,866 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 4,300 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3,866 * 3,866
FORCST(C)* * * * * * * * * * * * 3,866 * 3,866
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 4,300 * 4,300
FORCST(N)* * * * * * * * * * * * 4,300 * 4,300
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 CPCPFLUSH College Point Flushing Airport Redevelopment DSGN 01/02 12/06
CONS PS 011 CONSTRUCTION PERIMETER SECURITY 3,866 0 06/10
DSGN PS 012 DESIGN STUDY (PRE-PRELIMINARY DE 0 4,300 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-319 FMS #: 801 205 BROOKLYN NAVY YARD
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * 3,111 * 17,440 * (C)* 106,339 * 10,016 * 9,457 * 17,440 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 2,500 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 106,339 * 106,339
FORCST(C)* * * * * * * * * * * * 106,339 * 106,339
ACTUAL(C)* * * * * 37,140 * * * * * * * * 37,140
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 2,500 * 2,500
FORCST(N)* * * * * * * * * * * * 2,500 * 2,500
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BNYADMIRL BNYDC - Admiral Building DSGN 06/06 07/06
801 BNYDEVCDF BNYDC - Development Dredge Barge Basin and CDF DSGN 09/08 10/10
801 BNYDEV2 BNYDC - Development DSGN 06/06 07/06
801 BNYINF-BD BNYDC Infrastructure Building Rehab
801 BNYINF-EL BNYDC Infrastructure Building Electrical
801 BNYINF-RD BNYDC Infrastructure Road
801 BNYINF-SP BNYDC Infrastructure Sprinklers
801 BNYINF-WF BNYDC Infrastructure Waterfront
801 BNYINF-06 BNYDC Infrastructure FY06 DSGN 06/06 07/06
801 BNYINF-08 BNYDC Infrastructure FY08 DSGN 06/06 07/06
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BNYINFRAW BNYDC Infrastructure - Water Projects DSGN 01/05 01/05
801 BNYINFRA3 BNYDC Infrastructure lump sum FY05-FY09 DSGN 01/05 01/05
801 BNYNAVYST BNYDC Navy Street DSGN 01/05 01/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-373 FMS #: 801 214 BROOKLYN ARMY TERMINAL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 2,373 * 17,400 * 2,300 * * (C)* 14,001 * 17,400 * 2,300 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 24-* 337 * 686 * * * * * * * * 13,002 * 14,001
FORCST(C)* * 24-* 337 * 686 * * * * * * * * 13,002 * 14,001
ACTUAL(C)* * 24-* 337 * 686 * * * * * * * * * 999
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BATB-REST BAT Building B - Restaurant Improvements DSGN 01/09 01/10
801 BATFACAD2 BAT Facade Improvements DSGN 01/10 01/12
801 BATIMPRO BAT Improvements
801 BATLUMP Lump Sum - BAT DSGN 09/08 10/10
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BATMISC BAT--Misc
CO#: A3 CONS 001 CONSTRUCTION 77- 0 08/09
801 BATPIER4 BAT Pier 4 DSGN 01/08 01/09
801 BAT4LAN BAT Pier 4: Ferry Landing Rehabilitation DSGN 11/06 03/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-380 FMS #: 801 218 INDUSTRIAL AND COMMERCIAL DEVELOPMENT, ALL BOROUGHS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 31,872 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 12,524 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 31,872 * 31,872
FORCST(C)* * * * * * * * * * * * 31,872 * 31,872
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 12,524 * 12,524
FORCST(N)* * * * * * * * * * * * 12,524 * 12,524
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * 104 * * * * * * * * 104
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BKLNRAIL Brooklyn Rail Improvements DSGN 01/03 12/06
801 HOMPORTDV Homeport Redevelopment
801 SBMTAUTO SBMT - Axis DSGN 06/05 12/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-384 FMS #: 801 219 COMMERCIAL REVITALIZATION CITY WIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 13,133 * * * (C)* 20,328 * 14,792 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 2,783 * * * * 88 * * * * * * 17,457 * 20,328
FORCST(C)* * 2,783 * * * * 88 * * * * * * 17,457 * 20,328
ACTUAL(C)* * 2,783 * * * * * * * * * * * 2,783
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 NRELUMP Lump Sum - Asset Management DSGN 07/00 07/00
801 QNSPLJACK Long Island City-Jackson Ave DSGN 01/06 06/07
CONS RD 011 CONSTRUCTION ROADWAYS 1,280 0 06/10
CO#: A1 CONS RD 011 CONSTRUCTION ROADWAYS 2,783 0 08/09
CO#: A2 CONS RD 011 CONSTRUCTION ROADWAYS 88 0 12/09
801 W125IMPRO 125th Street River-to-River DSGN 01/06 01/06
801 W125TRANS West 125th Street/Manhattanville DSGN 11/04 11/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-387 FMS #: 801 223 SOUTH ST, SEAPORT, SITE IMPROVEMENTS, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 265 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 1-* * * * * * * * * 266 * 265
FORCST(C)* * * 1-* * * * * * * * * 266 * 265
ACTUAL(C)* * * 1-* * * * * * * * * * 1-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 SSSUPLAND South Street Seaport Upland Improvements DSGN 07/06 10/06
801 SSS16DECK South Street Seaport - Pier 16 and 17 Reconstruction DSGN 01/06 01/06
CO#: A3 CONS GE 015 CONSTRUCTION GENERAL 1- 0 09/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-401 FMS #: 801 236 NON-COMMERCIAL WATERFRONT DEVELOPMENT
CONTRACT LIABILITY: $953,225.54 (CITY) $703,587.99 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,098 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 1,169 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * 55 * * * * * * * 2,043 * 2,098
FORCST(C)* * * * * 55 * * * * * * * 2,043 * 2,098
ACTUAL(C)* * * * 528 * 281 * * * * * * * * 809
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 1,169 * 1,169
FORCST(N)* * * * * * * * * * * * 1,169 * 1,169
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 EBIKEWAY East River Bikeway DSGN 09/06 09/06
801 GREENPNT Greenpoint Waterfront Esplanade
DSGN 002 DESIGN 0 1,169 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
801 HARLMPIER Harlem Area Piers & Bulkhead Stabilization DSGN 01/03 09/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-404 FMS #: 801 240 ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 7,536 * 18,538 * 320 * * (C)* 120,436 * 18,538 * 320 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 14,691 * * * * * * * * * 105,745 * 120,436
FORCST(C)* * * 14,691 * * * * * * * * * 105,745 * 120,436
ACTUAL(C)* * * 14,877 * * * * * * * * * * 14,877
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 CONEYPLAZ Coney Island Steeplechase Plaza DSGN 01/08 01/09
801 CONEYTH Coney Island Acquisition DSGN 01/10 01/11
801 CONEYWARD Coney Island - Ward Property DSGN 01/09 03/09
801 CONEYYMCA FA - YMCA Coney Island DEVSCOPE 02/96 04/96
801 SBMTBULK SBMT - Bulkhead Rehabilitation DSGN 01/05 01/05
CO#: A2 CONS 005 CONSTRUCTION 14,296 0 09/09
AGY ID NO
____________________________________________________________________________________________________________________________________
801 1680LEXAV 1680 Lexington Avenue - Ventiliation DSGN 06/00 06/00
801 1680LUMP Lump Sum - 1680 Lexington DSGN 09/08 09/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-405 FMS #: 801 241 RECONSTRUCTION OF WHITEHALL TERMINAL, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 818 * * * * (C)* * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 1,235 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 1,235 * 1,235
FORCST(N)* * * * * * * * * * * * 1,235 * 1,235
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 WHITEHALL Whitehall Terminal Reconstruction, Manhattan DSGN 01/99 08/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-408 FMS #: 801 242 MODERNIZATION, RECONSTRUCTION, MARKETS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,561 * 140 * 150 * 700 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 424 * * * 79 * 443 * * * * * * * 615 * 1,561
FORCST(C)* 424 * * * 79 * 443 * * * * * * * 615 * 1,561
ACTUAL(C)* 424 * * * 79 * 443 * * * * * * * * 947
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BKMKTIMP Brooklyn Wholesale Meat Markets Building Improvement DSGN 12/06 01/07
801 ESSEX-C Essex Street Retail Market--Building C DSGN 10/06 12/06
801 ESSEXLUMP Lump Sum - Essex Street Market DSGN 09/08 10/10
801 HP600FCDA Hunts Point (600 Food Center Drive) Roof Improvements DSGN 03/01 03/01
801 HUNT600 Hunts Point (600 Food Center Drive) Building Improvements DSGN 01/06 01/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-409 FMS #: 801 243 MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 24,897 * 13,561 * 10,300 * 25,504 * (C)* 94,525 * 13,561 * 10,300 * 25,504 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 4,674 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 138-* 140-* 7,176 * 808 * 221 * * * * * * 86,598 * 94,525
FORCST(C)* * 138-* 140-* 7,176 * 808 * 221 * * * * * * 86,598 * 94,525
ACTUAL(C)* * 1,428 * 140-* 7,176 * 682 * * * * * * * * 9,146
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 4,674 * 4,674
FORCST(N)* * * * * * * * * * * * 4,674 * 4,674
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * 126 * * * * * * * * 126
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BATPIER1 BAT Pier 1 Bulkhead Rehabilitation DSGN 11/06 03/07
801 BAT4LAN BAT Pier 4: Ferry Landing Rehabilitation DSGN 11/06 03/07
801 BKCRUISE Brooklyn Cruise Terminal Substructre Rehab DSGN 01/08 01/09
801 DTFFMKT Downtown Fulton Fish Market - Platform Rehab DSGN 09/08 10/10
801 GREENPNT Greenpoint Waterfront Esplanade DSGN 06/03 10/07
DSGN 301 DESIGN 1,110 0 06/10
801 HOMEPIER Homeport Pier Rehab DSGN 12/06 06/07
801 MCTOER Pier 88 & 90 Offshore End Rehabilitation DSGN 01/10 01/12
801 PASSSHIP Passenger Ship Terminal DSGN 07/00 07/00
801 PASSSHIP2 Passenger Ship Terminal - Cruise Industry Develp.
AGY ID NO
____________________________________________________________________________________________________________________________________
801 PIER11LLP Pier 11 - Low Level Platform DSGN 01/10 01/12
801 PIER1314 Piers 13 and 14 - Pier Demolition DSGN 11/06 01/07
CO#: A3 CONS SJ 001 CONSTRUCTION SITE DEV. AND OFFSITE INF 154- 0 09/09
801 PIER35-36 Pier 35 and 36 Rehabilitation DSGN 01/08 01/09
801 PIER42REH Pier 42 - Rehab DSGN 07/06 12/06
801 PIER6HELI Pier 6 - Substructure and Barge Rehab DSGN 03/09 03/11
801 PIER69TH Pier Substructure Rehabilitation - 69th St. Pier DSGN 01/98 12/98
801 PIER88-89 Pier 88 & 89 Pile Rehabilitation
801 PIER92 Pier 92 Roof Rehab DSGN 04/08 04/09
801 PIER92RH Pier 92 Rehabilitation DSGN 01/09 01/10
801 PIER94 Pier 94 HVAC and Electrical Improvements DSGN 07/00 07/00
801 PSSHIPBK2 Passenger Ship Terminal - Brooklyn Cruise Terminal DSGN 09/00 09/00
801 ROCKBULK Rockaway Park Bulkhead Rehabilitation DSGN 03/09 03/11
801 SBMTBULK SBMT - Bulkhead Rehabilitation DSGN 01/05 01/05
801 SHEEPBULK Sheepshead Bay Bulkhead DSGN 02/06 11/06
801 SIESPLAND Staten Island North Shore Esplanade DSGN 04/03 09/09
AGY ID NO
____________________________________________________________________________________________________________________________________
801 SIPIER1A Staten Island Pier 1 Rehabilitation DSGN 09/08 10/10
801 SIRRAKLB Arthur Kill Lift Bridge Cofferdam Rehabilitation DSGN 09/08 10/10
CO#: A3 CONS SJ 002 CONSTRUCTION SITE DEV. AND OFFSITE INF 6,373 0 10/09
801 SSSLUMP Lump Sum - South Street Seaport DSGN 09/08 10/10
801 SSSPIER16 South Street Seaport - Pier 16 Rehab DSGN 01/10 01/12
801 STUYBULK Stuyvesant Cove Bulkhead Rehabilitation DSGN 07/04 07/05
801 WATERLUMP Lump Sum - Waterfront Improvements DSGN 01/05 01/05
801 34STHELI E. 34th Street Heliport Rehabilitation DSGN 01/10 01/12
DSGN 001 DESIGN 650 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: ED-410 FMS #: 801 244 INTERNATIONAL BUSINESS DEVELOPMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 11,570 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 373 * 493 * * * * * * * * 10,704 * 11,570
FORCST(C)* * * 373 * 493 * * * * * * * * 10,704 * 11,570
ACTUAL(C)* * * 373 * 493 * * * * * * * * * 867
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BUSHSTGY Bush Terminal Strategic Plan DSGN 12/06 01/07
801 SIRRBRDG Staten Island Railroad- Bridges & Trestles DSGN 12/06 02/07
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: ED ECONOMIC DEVELOPMENT
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 69,970 * 63,002 * 16,031 * 152,905 1,207,259 * 106,502 * 90,532 * 262,664
NON-CITY(N) * * * 225,066 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 509 * 509 * 1,383 0 * 0 * 0
AUG 3,981 * 2,411 * 47,906 5,758 * 18,025 * 18,025
SEPT 16,715 * 16,715 * 50,954 0 * 0 * 10,452
OCT 12,143 * 14,103 * 20,790 0 * 0 * 0
NOV 4,352 * 4,352 * 86,529 0 * 0 * 1,317
DEC 708 * 708 * 0 0 * 0 * 0
JAN 3,639 * 3,639 * 0 0 * 0 * 0
FEB 0 * 0 * 0 12,267 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 9,809 * 5,899 * 0 0 * 0 * 0
JUNE 1,155,403 * 1,158,923 * 0 207,041 * 207,041 * 0
FY 10
____________________________________________________________________________________________________________________________________
1,207,259 * 1,207,259 * 207,561 225,066 * 225,066 * 29,793
BUDGET LINE: EP-R004 FMS #: 826 R06 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 50 * * * * (C)* 50 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 50 * 50
FORCST(C)* * * * * * * * * * * * 50 * 50
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
826 SE-BB2 LAND ACQUISITION in 2nd S.I. Bluebelt Area
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: EP-4 FMS #: 826 251 PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 4,041 * 11,727 * 10,527 * (C)* 10,942 * 6,130 * 21,853 * 10,527 *
____________________________________________________________________________________________________________________________________
(N)* 1,865 * * * * (N)* 7,630 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 10,942 * 10,942
FORCST(C)* * * * * * * * * * * * 10,942 * 10,942
ACTUAL(C)* 710 * 1,412 * 105 * * 380 * * * * * * * * 2,606
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 7,630 * 7,630
FORCST(N)* * * * * * * * * * * * 7,630 * 7,630
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
111 SAMPLSTAT DWQC Water Sampling Stations
CO#: A EQFN 002 EQUIPMENT AND FURNITURE 1,500 0 06/10
111 SWEMS Snow Water Equivalent Monitoring System
AGY ID NO
____________________________________________________________________________________________________________________________________
111 WATQU-05 LABORATORY EQUIPMENT FOR DEP DIVISION OF WATER QUALITY CONTR
111 WPCLAB-08 CAPITAL PURCHASE OF LABORATORY EQUIPMENT FOR BWT LABS
826 FLEET-06 VEHICLES FOR BWSO, BWT, BWS, AND BEC
826 FLEET-07 VEHICLES FOR BWSO, BWT, BWS, AND BEC
826 FORKLIF05 REPLACEMENT OF FORKLIFTS FOR BWT AND BWSO
826 HOMELAND HOMELAND SECURITY
EQFN 007 EQUIPMENT AND FURNITURE 0 1,000 06/10
826 LIMNOBOAT Replace two boats in the limnology fleet
AGY ID NO
____________________________________________________________________________________________________________________________________
826 MCMS-07 Maintenance Control and Management System (DEP FLEET)
826 RETRO-06 Retrofit DEP's diesel powered vehicles & equipment
EQVH 002 EQUIPMENT - VEHICLES 3,900- 0 06/10
EQVH 003 EQUIPMENT - VEHICLES 0 3,900 06/10
826 SI-RADIO Staten Island Repair Yard Radio System
826 VEHVEHC VEHICLES AND EQUIPMENT CITYWIDE DEVSCOPE 07/06 06/06
826 WATQU-08 Laboratory & Field Equipment Purchases
826 WPCLAB-99 CAPITAL PURCHASE OF LABORATORY INFO MANAGEMENT SYS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: EP-5 FMS #: 826 252 PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * 3,994 * 10,527 * (C)* 11,780 * 38,734 * 10,733 * 10,527 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * 10,000 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 11,780 * 11,780
FORCST(C)* * * * * * * * * * * * 11,780 * 11,780
ACTUAL(C)* 18-* 150 * * 53-* 315 * * * * * * * * 395
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
111 BATH-08 Bathymetric Surveys at 10 of the East of Hudson reservoirs
111 EWSMODEL Early Warning System Model for Distribution System
111 HAZMATSYS HAZMAT OFFICE AUTO SYS
EQFN ED 015 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 1,106 0 06/10
111 LIMS-06 Laboratory Information Management System (LIMS) for BWS/DWQC
CO#: B EQFN 001 EQUIPMENT AND FURNITURE 350 0 06/10
111 WATQU95-2 DRINKING WATER QUALITY CONTROL PART 2
CO#: A EQFN 093 EQUIPMENT AND FURNITURE 21 0 06/10
111 WPC-CMMS CAPITAL PURCHASE OF MAINTENANCE MANAGMEMENT SYSTEMS AT
826 BCS-BILL Billing Systems for BCS
826 DESKUPGRD Desktop Upgrades for MIS
826 FAD-GIS FAD - Computer Hardware to expand GIS System
826 HOMELAND HOMELAND SECURITY
AGY ID NO
____________________________________________________________________________________________________________________________________
826 IPTELEPHY IP Telephony for DEP
CO#: C EQFN 001 EQUIPMENT AND FURNITURE 228 0 06/10
826 MIS-COMP COMPUTER EQUIPMENT FUNDS
826 MIS-DEP COMPUTER EQUIPMENT FUNDS
826 MIS-STORE Storage Space for MIS Equipment
826 REG-24B CAPITAL PURCH. OF SOFTWARE FOR SCADA NETWORK INFRASTRUCTURE
826 SARA-RTK MODELING SOFTWARE FOR HAZMAT
826 WAQMODEL Water Quality Model Development
826 WATCH-99 COMPUTER HARDWARE TO EXPAND GIS SYSTEM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: EP-6 FMS #: 826 254 ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 3,662-* 34,178 * 6,457 * 250 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 26,906-* 7,545-* * 71 * 43 * 118 * * 213 * * * * 30,344 * 3,662-
FORCST(C)* 26,766-* 7,685-* * 71 * 43 * * * 331 * * * * 30,344 * 3,662-
ACTUAL(C)* 26,766-* 7,684-* 368 * 460 * 43 * * * * * * * * 33,579-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
826 APPRAISAL CONSULTANT SERVICES FOR DEP PROPERTY ASSESSMENTS CITY-WIDE
SITE 031 SITE 186 0 06/10
SITE 032 SITE 301 0 06/10
SITE 033 SITE 45 0 06/10
826 ASBESTOS ASBESTOS REMOVAL AT DEP FACILITIES DEVSCOPE 09/05 01/06
826 DEP-CMND DEP EMERGENCY COMMAND CENTER
826 DEPSECUR UPGRADE OF DEP SECURITY SYSYEM @ DEP HEADQUARTERS
826 FACIL-DEP DEP FACILITIES MANAGEMENT CITYWIDE
826 FMC-ASSET Asset Management Program
826 FMC-LEAD LEAD PAINT ABATEMENT & REMOVAL
AGY ID NO
____________________________________________________________________________________________________________________________________
826 FORTY9 EP6WW49/CONS WASTE WATER FACILITY
826 INSPFUEL INSPECTION & REPAIR OF ALL DEP FUEL TANKS & PUMPS
826 JOC-DEP Facilities Improvement Program
CO#: A CONS 016 CONSTRUCTION 2,000 0 06/10
826 LEADPAINT Lead Paint Remediation from DEP facilities
826 LFK-GEN EMERGENCY GENERATOR FOR DEP HQ
826 MAD134 RECONSTRUCTION OF 134 MADISON ST, MAN
826 MANPERMIT Manhattan Water & Sewer Permits Office
826 MASPETH RECONSTRUCTION OF BUILDING, MASPETH, QUEENS DEVSCOPE 09/04 01/05
826 RENOCAFE Renovation of Cafeteria at DEP's HQ at Lefrak City
CO#: C EQFN 002 EQUIPMENT AND FURNITURE 1,000 0 06/11
826 SHAFT21 RECONSTRUCTION OF SHAFT 21, MANHATTAN, Cont., 602 DEVSCOPE 06/02 10/02
CO#: B IFDS 600 IFA DESIGN 500 0 06/10
CO#: A IFSP 601 IFA CONSTRUCTION SUPERVIS 500 0 06/10
826 SIPERMIT RECONSTRUCTION OF S.I. BWSO PERMITTING OFFICE
826 1250BWAY DEP Office at 1250 Broadway
850 EP06-FIRE Fire Suppression Systems @ various BWSO Facilities CONSCOMP 10/06 10/06
CO#: 8 DSGN 006 DESIGN 2 0 06/10
850 EP06-MAR1 RENOVATE BLDG FOR RELOC OF BWSO NITE-OPS UNIT
DSGN 002 DESIGN 140 0 08/09
CO#: 2 DSGN 002 DESIGN 110 0 12/09
AGY ID NO
____________________________________________________________________________________________________________________________________
850 EP06-PIKE 30 PIKE STREET YARD RECONSTRUCTION CONSCOMP 02/07 08/09
CO#: DR CONS GE 002 CONSTRUCTION GENERAL 7,591- 0 07/09
CO#: 1 CONS 014 CONSTRUCTION 7,972- 0 08/09
850 EP06-REM REMSEN YARD RECONSTRUCTION CONSCOMP 12/06 03/09
CO#: R1 CONS 015 CONSTRUCTION 43 0 11/09
850 EP06-38ST East 38th Street Facility Upgrades
CO#: 3 DSGN 010 DESIGN 1 0 06/10
850 EP6-JEROM Jerome Ave. Yard Reconstruction
850 EP6-KENT2 356 FLUSING, BUILDING REPAIR/UPGRADE CONSCOMP 09/06 09/06
CO#: 1 DSGN 009 DESIGN 777 0 06/10
CO#: 3 DSGN 009 DESIGN 42 0 08/09
CO#: 4 DSGN 009 DESIGN 1 0 08/09
CO#: 5 DSGN 009 DESIGN 8 0 12/09
850 EP6TANK Replacement of Underground Fuel Tanks
856 EP61932F6 1932 ARTHUR AVE.- FLR. 6 FOR DEP DEVSCOPE 06/02 09/02
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: EP-7 FMS #: 826 255 MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 4,353 * 10,000 * 10,046 * 10,184 * (C)* 28,375 * 13,500 * 10,046 * 10,024 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 65-* 27 * 272-* 603 * * 471 * * * * 27,611 * 28,375
FORCST(C)* * * 190 * 67-* 246-* 413 * 27 * 480 * * * * 27,187 * 27,984
ACTUAL(C)* * 21-* 201 * 1,935-* 9,793 * * * * * * * * 8,039
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
826 HUDSONYDS Reconstruction of Water and Sewers @ Hudson Yards
826 PS-216 CONSTRUCTION OF WARNERVILLE PUMPING STATION (QUEENS) DEVSCOPE 04/01 01/02
826 SE-EMRNGY EMERGENCY CONTRACTS FOR SEWERS, CITYWIDE DEVSCOPE 07/06 06/06
CO#: N CTGY 913 CONTINGENCY 5,000 0 06/10
826 UTIL-GEN UTILITY CONTRACTS - GENERAL
826 UTIUTIL UTILITY RELOCATION FOR SE AND WM PROJECTS BIDAWARD 07/06 06/31
826 WM-EMRNGY EMERGENCY CONTRACTS FOR WATER MAINS, CITYWIDE DEVSCOPE 07/06 06/06
CO#: C CTGY 902 CONTINGENCY 5,000 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
850 BED-768A WATER MAIN CONNECTIONS TO SHAFT 23B - PHASE I DEVSCOPE 02/04 04/06
850 BED-778 TRUNK & DIST. W/M REPL IN ATALNTIC AV B/T CARLTON & CLASSON DEVSCOPE 06/09 09/09
850 BED-779 SWR & WM EASTERN PKWY B/T GRAND ARMY PLAZA & WASHINGTON DEVSCOPE 03/08 06/08
850 BED-783 RECON WM & COMB SWR IN NASSAU AV B/T LORIMER & APOLLO ST DEVSCOPE 11/06 02/07
CONS DC4 CONSTRUCTION 437 0 06/10
850 BED-787 RECON OF WM IN KINGSTON AVE BTW EASTERN PKWY & EMPIRE BLVD DEVSCOPE 02/09 05/09
850 GE-348 EMERGENCY RECONSTRUCTION OF WATER MAINS DEVSCOPE 02/09 05/09
850 GE-349 EMERGENCY RECONSTRUCTION OF WATER MAINS
850 HED-555 WATER MAINS IN PELHAM PKWY-BRONX RIVER TO HUTCHINSON RIVER DEVSCOPE 03/08 05/08
850 HED-559 WM & SE WORK IN RECON. OF METROPOLITAN AV. DEVSCOPE 02/09 05/09
CONS DC1 CONSTRUCTION 160 0 06/10
850 HWQP1183 RECONSTRUCTION OF HILLSIDE AREA DEVSCOPE 06/09 09/09
850 HWQ787B2 SUTTER AVE, ETC - PHASE IV (B2) DEVSCOPE 02/09 05/09
850 HWQ787B3 SUTTER AVE, ETC - PHASE V (B3)
850 MED-601 RECONSTRUCTION OF FULTON ST & ANCILLARY STREETSCAPE DEVSCOPE 02/06 05/06
850 MED-604 TRUNK & DIS WM IN EAST HOUSTONS ST B/T BOWERY & FDR DR DEVSCOPE 08/09 11/09
850 QED-992 WATER MAIN WORK IN VARIOUS LOCATIONS, QUEENS DEVSCOPE 06/09 09/09
850 QED-996 WATER MAIN IN VARIOUS LOCATIONS. PROJECT Q2005-16 DEVSCOPE 06/08 09/08
850 RED367 DIST. WATER MAIN EXTENSIONS/ REPLACEMENT; NEW BLDGS DEVSCOPE 02/09 05/09
850 SE-166-B4 RECON OF CEMENT PIPE SEWERS DEVSCOPE 06/08 03/09
AGY ID NO
____________________________________________________________________________________________________________________________________
850 SE-166-B6 RECONSTRUCTION OF CEMENT PIPE SEWERS
850 SE-791A COMBINED SEWERS IN PAULDING AREA - PHASE II DEVSCOPE 05/07 08/07
850 SEC20004K CITYWIDE RECONSTRUCTION DEVSCOPE 01/06 04/06
850 SEC20004L CITYWIDE RECONSTRUCTION DEVSCOPE 06/08 03/09
850 SEC20004N CITYWIDE EMERGENCY RECONSTRUCTION DEVSCOPE 02/09 05/09
850 SEC20004O CITYWIDE EMERGENCY SEWER RECONSTRUCTION
850 SEK201A10 Reconstruction of Existing Collapsed Vit Clay Pipe Sewers DEVSCOPE 06/08 03/09
850 SEK201A12 Reconstruction of Existing Collapsed Vit Clay Pipe Sewers DEVSCOPE 02/09 05/09
850 SEK201BN1 EMERGENCY Recon. Existing Collapsed Vit Clay Pipe Sewers
850 SEK201BS1 EMERGENCY Recon. Existing Collapsed Vit Clay Pipe Sewers
850 SEN002146 COMBINED SEWERS IN BROADWAY - CORTLAND ST AND RECTOR ST DEVSCOPE 03/07 06/07
850 SEN002148 COMBINED SEWERS IN CHAMBERS ST - WEST ST & BROADWAY DEVSCOPE 03/07 06/07
850 SEN002153 Water Main in Water St. (w/HMWTCA7D) DEVSCOPE 01/04 04/04
850 SEN002159 W/M & SEWER WORK IN GREENWICH ST- HUBERT ST AND CANAL ST DEVSCOPE 02/07 05/07
850 SEN002167 CHATHAM SQUARE UPDATE, WATER MIAN WORK/COMB SWR REPL & REHAB
850 SEQ002606 SANITARY SEWERS IN HOOK CREEK BLVD - 253 ST AND 149 RD DEVSCOPE 02/09 05/09
850 SEQ002666 QUEENS TRENCH RESTORATION #11 DEVSCOPE 02/07 05/07
850 SEQ002669 HOUSE CONN 26 AVE AND UTOPIA PARKWAY DEVSCOPE 06/09 09/09
AGY ID NO
____________________________________________________________________________________________________________________________________
850 SEQ002688 COMBINED & SAN REPLMTS 82ND STREET, ETC...
850 SEQ0201B5 RECON OF EXISTING DETERIORATED VIT CLAY PIPE SEWERS DEVSCOPE 06/08 03/09
850 SEQ201BN2 RECON OF EXISTING DETERIORATED VIT CLAY PIPE SEWERS DEVSCOPE 02/09 05/09
850 SEQ201BN3 EMERGENCY RECON EXISTING DETERIORATED VIT CLAY PIPE SEWERS
850 SEQ201BS2 RECON OF EXISTING DETERIORATED VIT CLAY PIPE SEWERS DEVSCOPE 02/09 05/09
850 SEQ201BS3 EMERGENCY RECON EXISTING DETERIORATED VIT CLAY PIPE SEWERS
850 SER00201T RECONSTRUCTION OF VIT CLAY PIPE SEWERS - STATEN ISLAND DEVSCOPE 02/09 05/09
850 SER00201U RECONSTRUCTION OF VIT CLAY PIPE SEWERS - STATEN ISLAND
850 SER002310 FURMAN STREET BETWEEN ANNADALE AND AMBOY ROADS DEVSCOPE 02/08 05/08
850 SEX00201U VIT CLAY PIPE RECONSTRUCTION, BRONX DEVSCOPE 02/09 05/09
850 SEX00201V VIT CLAY PIPE RECONSTRUCTION, BRONX
850 SEX002258 NEW COMB SWR IN PRATT AVE DEVSCOPE 02/09 05/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: EP-8 FMS #: 826 258 REMEDIAL ACTION AT CLOSED LANDFILLS,
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 60,000 * * * * (C)* 177,134 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 100,000 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 177,134 * 177,134
FORCST(C)* * * * * * * * * * * * 177,134 * 177,134
ACTUAL(C)* * 5,156 *145,591 * * * * * * * * * * 150,747
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 100,000 * 100,000
FORCST(N)* * * * * * * * * * * * 100,000 * 100,000
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* *100,000 * * * * * * * * * * 100,000
AGY ID NO
____________________________________________________________________________________________________________________________________
826 LFR-BKFLD LANDFILL REMEDIATION AT BROOKFIELD AVENUE DEVSCOPE 03/93 07/93
CO#: A CONS GE 001 CONSTRUCTION GENERAL 0 100,000 06/10
CO#: E DSGN 003 DESIGN 4,234 0 06/10
CO#: C IFDS 600 IFA DESIGN 300 0 06/10
CO#: B IFSP 601 IFA CONSTRUCTION SUPERVIS 1,000 0 06/10
826 LFR-PENN LANDFILL REMEDIATION AT PENN & FOUNTAIN AVES DEVSCOPE 10/92 02/93
CO#: B DSGN TD 003 DESIGN TOTAL DESIGN 2,964 0 06/10
CO#: A CNSP SU 009 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 1,412 0 06/10
CO#: J CONS GE 022 CONSTRUCTION GENERAL 12 0 06/10
CO#: K CONS GE 022 CONSTRUCTION GENERAL 203 0 06/10
CO#: L CONS GE 022 CONSTRUCTION GENERAL 170 0 06/10
CO#: M CONS GE 022 CONSTRUCTION GENERAL 41 0 06/10
CO#: C IFSP 601 IFA CONSTRUCTION SUPERVIS 300 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: EP-9 FMS #: 826 256 IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 400 * * * 5,600 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 400 * 400
FORCST(C)* * * * * * * * * * * * 400 * 400
ACTUAL(C)* * * 100 * * * * * * * * * * 100
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
826 WECTOILET PLUMBING RETROFIT PRORAM DEVSCOPE 01/07 04/07
CONS PL 003 CONSTRUCTION PLUMBING 5,600 0 06/13
CONS PL 005 CONSTRUCTION PLUMBING 400 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: EP-10 FMS #: 826 257 INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 100,049 * 64 * 2,605 * * (C)* 34,817 * * 3,573 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * 76-* * * * 34,893 * 34,817
FORCST(C)* * * * * * * * * * * * 34,817 * 34,817
ACTUAL(C)* 7,264 * 13,961-* 72 * 7,139 * 12,256-* * * * * * * * 11,742-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
826 BCS-AMR Automatic Meter Readers
826 DEPMETERS WATER METER REPLACEMENTS DEVSCOPE 07/06 06/06
AGY ID NO
____________________________________________________________________________________________________________________________________
826 WEC-REP WATER METER REPLACEMENTS
CO#: C EQFN 010 EQUIPMENT AND FURNITURE 51- 0 06/10
CO#: B EQFN 011 EQUIPMENT AND FURNITURE 35- 0 06/10
CO#: A EQFN 022 EQUIPMENT AND FURNITURE 692- 0 06/10
CO#: A EQFN 023 EQUIPMENT AND FURNITURE 1,370- 0 06/10
CO#: C EQFN 030 EQUIPMENT AND FURNITURE 1,783- 0 06/10
CO#: B EQFN 031 EQUIPMENT AND FURNITURE 4,656- 0 06/10
CO#: B EQFN 032 EQUIPMENT AND FURNITURE 1,339- 0 06/10
826 WEC-REP04 REPAIR AND REPLACEMENT OF WATER METER DEVICES DEVSCOPE 07/06 09/06
826 WEC-REP05 WATER METER REPLACEMENTS DEVSCOPE 07/06 09/06
826 WEC-REP07 WATER METER PURCHASES AND REPLACEMENTS DEVSCOPE 07/07 09/07
826 WEC-REP10 WATER METER PURCHASES, REPLACEMENTS AND INSTALLATIONS
AGY ID NO
____________________________________________________________________________________________________________________________________
826 WEC-REP11 WATER METER PURCHASES, REPLACEMENTS AND INSTALLATIONS
826 WECMETER INSTALL WATER MEASURING DEVICES
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: EP DEP EQUIPMENT
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 164,451 * 14,105 * 28,372 * 31,238 259,836 * 92,542 * 52,662 * 36,928
NON-CITY(N) 1,865 * * * 107,630 * * * 10,000
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY -26,906 * -26,766 * -18,809 0 * 0 * 0
AUG -7,545 * -7,685 * -14,948 0 * 0 * 0
SEPT -65 * 190 * 146,436 0 * 0 * 100,000
OCT 98 * 4 * 5,611 0 * 0 * 0
NOV -229 * -203 * -1,725 0 * 0 * 0
DEC 721 * 413 * 0 0 * 0 * 0
JAN 0 * 27 * 0 0 * 0 * 0
FEB 608 * 811 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 293,154 * 292,654 * 0 107,630 * 107,630 * 0
FY 10
____________________________________________________________________________________________________________________________________
259,836 * 259,445 * 116,566 107,630 * 107,630 * 100,000
BUDGET LINE: F-D109 FMS #: 057 D09 CITY COUNCIL FUNDED VEHICLES AND EQUIPMENT, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 484 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 484 * 484
FORCST(C)* * * * * * * * * * * * 484 * 484
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
057 FD109CPR CPR MOBILE CLASSROOM
057 FD109SAFE mobile fire safety house
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-D175 FMS #: 057 D75 CITY COUNCIL FUNDED FACILITY IMPROVEMENTS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,313 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,313 * 1,313
FORCST(C)* * * * * * * * * * * * 1,313 * 1,313
ACTUAL(C)* * 47 * 321 * * 44 * * * * * * * * 412
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
057 FD175E161 FIREHOUSE RENOVATIONS - E161 DSGN 04/08 06/08
CONS MK 001 CONSTRUCTION INSTL. MARKINGS 365 0 06/10
057 FD175WATC KITCHEN RENOVATION AT EC70 DSGN 04/08 06/08
AGY ID NO
____________________________________________________________________________________________________________________________________
CNSP GE 004 CONSTRUCTION SUPERVISION GENERAL 114 0 06/10
850 FD175E273 FIREHOUSE RENOVATIONS - EC273
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-K109 FMS #: 057 K09 VEHICLE ACQUISITION, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 46 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 46 * 46
FORCST(C)* * * * * * * * * * * * 46 * 46
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
057 FK109CERE CEREMONIAL VEHICLE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-R109 FMS #: 057 R09 VEHICLE ACQUISITION, STATEN ISLAND
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 241 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 241 * 241
FORCST(C)* * * * * * * * * * * * 241 * 241
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
057 FR109ATV POLARIS ATV
057 FR109FSEV FIRE SAFETY EDUCATION VEHICLE
057 FR109LOG EMS LOGISTICAL SUPPORT UNIT VEHICLE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-R175 FMS #: 057 R75 FACILITY IMPROVEMENTS, STATEN ISLAND F-R175-FAC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 60-* * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 60-* * * * * * * 60-
FORCST(C)* * * * * * 60-* * * * * * * 60-
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 F175DREAD DISASTER RESPONSE EQUIPMENT & APPARATUS DEPOT CONSCOMP 04/09 12/09
CO#: DR DSGN 001 DESIGN 60- 0 12/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-X109 FMS #: 057 X09 VEHICLE ACQUISITION, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 23 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 23 * 23
FORCST(C)* * * * * * * * * * * * 23 * 23
ACTUAL(C)* * * * * 5 * * * * * * * * 5
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
057 FX109FSEV FIRE SAFETY EDUCATION VAN
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-1 FMS #: 057 200 FIRE ALARM COMMUNICATION SYSTEM, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 8,144 * (C)* 6,430 * 2,924 * 1,164 * 9,043 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 5,814 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 6,430 * 6,430
FORCST(C)* * * * * * * * * * * * 6,430 * 6,430
ACTUAL(C)* 2,321 * * * * * * * * * * * * 2,321
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 5,814 * 5,814
FORCST(N)* * * * * * * * * * * * 5,814 * 5,814
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F1-BASES SUBBASES
057 F1-CABLE FIRE ALARM CABLE
057 F1-GCT09 GRAND CENTRAL/METRONORTH RADIO
EQFN CQ 001 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 0 1,509 06/10
057 F1-HOUS97 HOUSINGS - FY97
057 F1-MAN95 MANHOLE FRAMES/COVERS FY95
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F1-MORAD UHF MOBILE RADIOS CH 16
057 F1-OAC OUTSIDE AGENCY CABLING
057 F1-PED96 PEDESTALS FY96
057 F1-RADIO RADIOS
057 F1-RECORD BATTALION RECORDERS
057 F1-TERM96 TERMINAL BOXES FY96
057 F1ERSBOX ERS ALARM BOX MODULE
AGY ID NO
____________________________________________________________________________________________________________________________________
EQFN CQ 005 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 1,340 0 06/11
057 F1SUBRADI SUBWAY RADIOS
EQFN ED 001 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 0 4,305 06/10
057 F1TELCMEQ TELECOMMUNICATIONS EQUIPMENT
EQFN CQ 001 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 1,331 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-103 FMS #: 057 208 NEW FIREBOATS AND RELATED EQUIPMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,221 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 16,536 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,221 * 2,221
FORCST(C)* * * * * * * * * * * * 2,221 * 2,221
ACTUAL(C)* 4 * 9-* * * * * * * * * * * 6-
* * * * * * * * * * * * *
PLAN (N)* 1,535 * 753 * * * * * * * * * * 14,248 * 16,536
FORCST(N)* 1,535 * 753 * * * * * * * * * * 14,248 * 16,536
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* 2,287 * * * 601 * * * * * * * * 2,889
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F103-FB05 FIREBOAT
057 F103RBOAT Rapid Response Boats
057 F103RRSDV RAPID RESPONSE SHALLOW DRAFT VESSEL
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-109 FMS #: 057 207 VEHICLE ACQUISITION, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 23,071 * 76,236 * 71,326 * 60,534 * (C)* 76,216 * 76,236 * 71,326 * 60,534 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 1,547 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 5,953 * * * * 9,531 * 17,115 * * * * * 5,029 * 38,588 * 76,216
FORCST(C)* * * * * * * * * * * 11,038 * 65,178 * 76,216
ACTUAL(C)* 6,029 * 1,240 * 78 * 104 * 10,127 * * * * * * * * 17,578
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 1,547 * 1,547
FORCST(N)* * * * * * * * * * * * 1,547 * 1,547
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * 256 * * 744 * * * * * * * * 1,001
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F109-IE INITIAL EQUIPMENT FOR EMERGENCY RESPONSE VEHICLES
EQFN EM 003 EQUIPMENT AND FURNITURE EMERGENCY VEHICLES 18,271 0 06/18
057 F109-IE08 INITIAL EQUIPMENT FOR EMERGENCY RESPONSE VEHICLES
CO#: 3 EQFN 001 EQUIPMENT AND FURNITURE 3,495 0 06/10
CO#: 1 EQFN EM 001 EQUIPMENT AND FURNITURE EMERGENCY VEHICLES 5,171 0 06/11
057 F109-PUM PUMPERS
EQFN EM 009 EQUIPMENT AND FURNITURE EMERGENCY VEHICLES 905 0 06/15
057 F109-RM REAR MOUNTS
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F109-RM08 REAR MOUNTS
057 F109-SUB SUBURBANS
057 F109-TDA TRACTOR DRAWN AERIAL APPARATUS
057 F109-TL TOWER LADDERS
057 F109-TL10 TOWER LADDERS
057 F109-VEH RESPONSE VEHICLES
057 F109APUMP AUXILIARY PUMPING UNIT
EQFN EM 001 EQUIPMENT AND FURNITURE EMERGENCY VEHICLES 0 1,418 06/10
057 F109BUC98 BUCKET TRUCKS FY98
EQVH VN 004 EQUIPMENT - VEHICLES VANS 3,657 0 06/10
057 F109ERSV7 EMERGENCY RESPONSE SUPPORT VEHICLES
057 F109ERSV8 EMERGENCY RESPONSE SUPPORT VEHICLES
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F109FCU97 FIELD COMMUNICATIONS UNIT
EQVH EM 004 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 641 0 06/11
057 F109HAZ08 HAZMAT FIRST PIECE
057 F109HAZ99 HAZMAT VEHICLE FY99
057 F109LIF10 VEHICLE LIFTS
057 F109MLIFT MARINE TRAVEL LIFT
CO#: 1 EQFN 001 EQUIPMENT AND FURNITURE 272- 0 06/10
057 F109MTC07 UTILITY/MECHANIC TRUCKS
057 F109PUM10 PUMPERS
057 F109PUM11 PUMPERS
057 F109RES01 RESCUE TRUCK
EQVH EM 006 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 5,540 0 06/16
EQVH EM 007 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 1,142 0 06/17
057 F109RES08 RESCUE VEHICLES
057 F109RES09 RESCUE TRUCK
057 F109SUB07 SUBURBANS
CO#: 1 EQFN EM 001 EQUIPMENT AND FURNITURE EMERGENCY VEHICLES 479 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F109TDA09 TRACTOR DRAWN AERIAL APPARATUS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-175 FMS #: 057 213 FACILITY IMPROVEMENTS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 13,955 * (C)* 89,039 * 33,533 * * 14,016 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 761-* 123-* 60-* 2,605 * 732 * * 84 * * * 8,380 * 78,182 * 89,039
FORCST(C)* * 696-* 2,120 * 26-* 11,022 * 4,064 * * 84 * * * 8,380 * 64,091 * 89,039
ACTUAL(C)* 2,687 * 18 * 3,910 * 719 * 16,199 * * * * * * * * 23,533
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
057 FD175E161 FIREHOUSE RENOVATIONS - E161 DSGN 04/08 06/08
057 FD175WATC KITCHEN RENOVATION AT EC70 DSGN 04/08 06/08
057 F175-DBIO DESIGN BUILD INITIAL OUTFITTING
057 F175-EC4 RENOVATION - EC4 DSGN 04/08 07/08
057 F175-MOVE Fire House Relocations
057 F175BAT15 RENOVATIONS
057 F175EC40 FIREHOUSE RENOVATIONS EC40
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F175EC80A FIREHOUSE RENOVATIONS - EC80
057 F175EMSIE EMS STATION IE
057 F175EMS50 MODULAR COMPLEX
057 F175FHREN FIREHOUSE RENOVATIONS
057 F175FMSEC FLEET MAINTENANCE SECURITY SYSTEM
057 F175KIT08 KITCHEN RENOVATIONS DSGN 04/08 07/08
057 F175LAUND RELOCATE SOC LAUNDRY FACILITY DSGN 03/08 06/08
CO#: 1 CONS MK 001 CONSTRUCTION INSTL. MARKINGS 169 0 06/10
057 F175MAR1C REHAB MARINE 1 PIER DSGN 06/07 09/07
CO#: C CONS MK 002 CONSTRUCTION INSTL. MARKINGS 174 0 06/10
057 F175NED08 NEDERMAN EXHAUST SYSTEM UPGRADES
057 F175RED97 CONTRACT REDUCTIONS
057 F175RFWP8 ROOF/WATERPROOFING/WINDOW RENOVATIONS
057 F175TOI08 TOILET RENOVATIONS DSGN 03/08 05/08
CO#: 1 CNSP 003 CONSTRUCTION SUPERVISION 246 0 06/10
057 F175TOI10 TOILET RENOVATIONS
DSGN 001 DESIGN 441 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F175WHSE2 FDNY WAREHOUSE RENOVATION
057 F17535STF R & T BUILDING COMMISSIONING
057 F1755COFF FURNITURE FOR THE 5 CENTRAL OFFICES
CO#: 2 EQFN ED 001 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 11 0 06/10
801 F175-MAR9 Marine 9 Facility (Homeport) DSGN 01/05 01/05
850 FD175EC89 ROOF REPLACEMENT - EC89
850 F175-MAR1 MARINE 1
850 F175-SINK 58TH STREET DSGNCOMP 10/09 10/10
850 F175-35ST REPAIR AND REPLACEMENT OF BUILDING SYSTEM COMPONENTS
CO#: N1 CONS MK 002 CONSTRUCTION INSTL. MARKINGS 738 0 06/10
CO#: RL CONS MK 002 CONSTRUCTION INSTL. MARKINGS 237 0 06/10
DSGN 009 DESIGN 158 0 06/10
850 F175BRGC5 BOILER REPLACEMENT
CO#: 1 CONS HS 001 CONSTRUCTION HEATING SYSTEMS 442- 0 08/09
CO#: 1 CNSP 002 CONSTRUCTION SUPERVISION 63- 0 08/09
CO#: 1 DSGN 003 DESIGN 46- 0 08/09
CO#: 1 CONS 004 CONSTRUCTION 210- 0 08/09
850 F175COMP6 VARIOUS COMPONENT WORK FY'06
850 F175EC201 NEW FIREHOUSE EC201
850 F175EC239 GUT REHAB OF ENGINE COMPANY 239
CO#: NN CONS 009 CONSTRUCTION 577 0 06/10
CO#: N1 CONS 009 CONSTRUCTION 201 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
850 F175EC259 GUT REHAB OF ENGINE COMPANY 259 CONSCOMP 12/06 05/08
CO#: NR CONS 001 CONSTRUCTION 338 0 06/10
850 F175EC293 GUT REHAB OF ENGINE COMPANY 293
CO#: D1 DSGN 004 DESIGN 110- 0 09/09
CO#: DR SVCS 005 SERVICES 34- 0 10/09
850 F175EC298 RENOVATE EC298
850 F175EC317 FIREHOUSE RENOVATIONS - EC317
850 F175EC320 RENOVATIONS EC320
850 F175EC53 ROOF/WATERPROOFING
CONS RF 001 CONSTRUCTION ROOFS 800 0 06/10
850 F175EC6 REHABILITATION OF E.C. 6
850 F175EC63 RENOVATIONS - EC63 CONSCOMP 05/09 07/10
CO#: R1 DSGN 001 DESIGN 15 0 06/10
850 F175EC80 REHABILITATION OF E.C. 80 CONSCOMP 12/05 12/05
850 F175EMS27 EMS STATION
CO#: NN CNSP 003 CONSTRUCTION SUPERVISION 1,488 0 06/10
CO#: N1 CNSP 003 CONSTRUCTION SUPERVISION 311 0 06/10
850 F175EXT07 EXTERIOR RENOVATIONS CONSCOMP 07/07 11/08
CO#: L1 CONS 001 CONSTRUCTION 599 0 06/10
CO#: 1A CONS 005 CONSTRUCTION 113 0 06/10
850 F175EXT7A ROOF REPLACEMENT AND WATERPROOFING AT VARIOUS FIRE HOUSES CONSCOMP 07/08 11/09
CO#: N1 CONS 001 CONSTRUCTION 645 0 06/10
CO#: RL DSGN 004 DESIGN 130 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
850 F175FLO03 APPARATUS FLOOR - FY03 CONSCOMP 05/04 02/07
CO#: 1 CONS 006 CONSTRUCTION 16- 0 09/09
850 F175FLO04 APPARATUS FLOOR - FY04
CO#: N1 DSGN 001 DESIGN 39 0 12/09
850 F175FLO05 APPARATUS FLOOR
850 F175FLO08 APPARATUS FLOOR REPLACEMENT
CO#: 01 DSGN 002 DESIGN 65 0 06/10
850 F175FORT1 FORT TOTTEN RENOVATIONS CONSCOMP 03/06 04/08
CO#: 01 CONS MK 002 CONSTRUCTION INSTL. MARKINGS 63 0 06/10
CO#: A IFDS 007 IFA DESIGN 40 0 06/10
850 F175GREEN GREENPOINT EMS STATION CONSCOMP 07/08 03/10
CO#: N1 DSGN 005 DESIGN 63 0 06/10
850 F175KT94B KITCHEN/TOILET/ELECTRICAL REHAB FY94 BRONX
850 F175LC18 FIREHOUSE RENOVATIONS - LC18 CONSCOMP 05/06 10/06
850 F175MGR06 MINI GUT REHABS CONSCOMP 04/07 05/08
850 F175QUEEN QUEENS GENERAL - EMS STATION CONSCOMP 12/06 03/08
CO#: NN CONS 002 CONSTRUCTION 17,377- 0 06/10
850 F175RES3 NEW FIREHOUSE - RESCUE 3
CO#: RL CONS 007 CONSTRUCTION 813 0 06/10
DSGN 010 DESIGN 75 0 02/10
850 F175RFWP5 ROOF REPLACEMENT & WATERPROOFING
850 F175RFWP6 ROOF/WATERPRO0FING CONSCOMP 05/06 11/06
850 F175RF04 ROOF REPLACEMENT
AGY ID NO
____________________________________________________________________________________________________________________________________
850 F175SOUND SOUNDVIEW EMS STATION PROJSTRT 10/09 10/09
CO#: N1 CNSP 003 CONSTRUCTION SUPERVISION 102 0 06/10
850 F175TOI06 TOILET REPLACEMENT CONSCOMP 04/07 10/07
850 F175WIN06 WINDOW REPLACEMENT CONSCOMP 03/07 08/07
850 F175WP04 WATERPROOFING/POINTING FY04
850 F175WP05 WATERPROOFING
850 F17535ST2 FLEET MAINTENANCE BUILDING EXTERIOR RENOVATIONS CONSCOMP 03/07 12/08
CO#: NN CONS MK 001 CONSTRUCTION INSTL. MARKINGS 3,270 0 06/10
850 F1755CO99 COMMUNICATIONS OFFICES RENOVATIONS CONSCOMP 11/02 01/09
CO#: NN CONS 037 CONSTRUCTION 3,704 0 05/10
856 F175APPA 59 PAIDGE AVENUE - FDNY STORAGE OF APPARTUS & OFFICE SPACE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-192 FMS #: 057 218 FIREBOAT IMPROVEMENTS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 166 * 330 * * 341 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 166 * 166
FORCST(C)* * * * * * * * * * * * 166 * 166
ACTUAL(C)* * * * 119 * * * * * * * * * 119
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F192REHAB MARINE REHABS
057 F192SMIT7 FIREBOAT SMITH
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-194 FMS #: 057 220 EMERGENCY RESPONSE SYSTEM, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 11,405 * * * * (C)* 909 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 214 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 909 * 909
FORCST(C)* * * * * * * * * * * * 909 * 909
ACTUAL(C)* * * 672 * * * * * * * * * * 672
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 214 * 214
FORCST(N)* * * * * * * * * * * * 214 * 214
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* 129-* 77 * 5 * * * * * * * * * 47-
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F194-FDOC FIRE DEPARTMENT OPERATIONS CENTER
CO#: 7 EQFN CQ 001 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 0 47- 06/10
CO#: 8 EQFN CQ 001 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 0 261 06/10
057 F194STU99 EXTENDED LIFE
057 F194VOICE VOICE ALARM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-202 FMS #: 057 225 SITES FOR FIRE DEPARTMENT CAPITAL PROJECTS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,200 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,200 * 1,200
FORCST(C)* * * * * * * * * * * * 1,200 * 1,200
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F202PENN EMS BATT 39 - SITE ACQUISITION
SITE 001 SITE 1,200 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-204 FMS #: 057 226 NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 8,736 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 8,736 * 8,736
FORCST(C)* * * * * * * * * * * * 8,736 * 8,736
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F204-PUMP RENOVATION OF RANDALLS ISLAND - PUMP HOUSE
057 F204FTEMS FORT TOTTEN RENOVATIONS
CONS MS 001 CONSTRUCTION MASONRY 50 0 06/10
CO#: 1 CONS MS 001 CONSTRUCTION MASONRY 1,856 0 06/10
CO#: 2 DSGN 002 DESIGN 29 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F2049RAND RENOVATION OF RANDALLS ISLAND - BUILDING #9
801 RANDEVOC Randall's Island - FDNY EVOC Course DSGN 04/08 04/09
801 RANDWTPIN Randall's Island - Infrastructure DSGN 06/06 07/06
DSGN 013 DESIGN 750 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-212 FMS #: 057 228 MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 7,027 * 300 * 510 * (C)* 24,908 * 9,539 * 300 * 510 *
____________________________________________________________________________________________________________________________________
(N)* 5,288 * * * * (N)* 15-* * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 24,908 * 24,908
FORCST(C)* * * * * * * * * * * * 24,908 * 24,908
ACTUAL(C)* 237 * 2,460 * 183 * 703 * 433 * * * * * * * * 4,016
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 15-* 15-
FORCST(N)* * * * * * * * * * * * 15-* 15-
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* 26-* 1-* 7 * * * * * * * * * 20-
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F212-FDOC FDOC
057 F212-GIS2 GIS PROJECT - PHASE II
057 F212-NOC NETWORK OPERATIONS CENTER
057 F212-RDMP INTEGRATION OF BUILDING INFORMATION SYSTEMS
CO#: B EQFN 001 EQUIPMENT AND FURNITURE 7,667 0 06/11
057 F212-TECH UPGRADE OF TECHNOLOGY PROJECTS
CO#: A EQFN ED 003 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 133 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F212AUINR AUTOMATION OF INSPECTORS' ROUTING
057 F212BUILD BUILDING INFORMATION GATHERING DATA WAREHOUSE
057 F212CWCAD CAD SYSTEM
057 F212DFEUP ENTERASYS DFE UPGRADE
057 F212FLD08 REPLACEMENT OF THE FIELD PC'S
057 F212ITPEN NEW PENSION SYSTEM
057 F212LANUP Technology System Upgrades
057 F212LAN08 FDNY LAN SYSTEM UPGRADE
057 F212LAN7A LAN SEGMENTATION
057 F212MONIT WAN TEST EQUIPMENT AND NETWORK PERFORMANCE MONITORS
057 F212OLTOR MIGRATION OF ORACLE LICENSE TO ORACLE RAC
057 F212SUBQA Q & A FOR THE UNDER-RIVER TUNNEL'S RADIO SYSTEM
057 F212SYSSU SYSTEM SUPPORT FOR EVACUATION PLAN REVIEWS
057 F212VENT3 ASSET MANAGEMENT SYSTEM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: F-248 FMS #: 057 201 NEW REPAIR AND MAINTENANCE FACILITY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 182 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 182 * 182
FORCST(C)* * * * * * * * * * * * 182 * 182
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
057 F248MSITE FLEET MAINTENANCE FACILITY
057 F248RTN R&T BUILDING FIRE ALARM SYSTEM
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: F FIRE
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 34,476 * 83,263 * 71,626 * 83,144 212,054 * 122,562 * 72,790 * 84,444
NON-CITY(N) 5,288 * * * 24,096 * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 5,953 * 0 * 11,277 1,535 * 1,535 * 0
AUG -761 * -696 * 3,757 753 * 753 * 2,132
SEPT -123 * 2,120 * 5,164 0 * 0 * 333
OCT -60 * -26 * 1,645 0 * 0 * 12
NOV 12,136 * 11,022 * 26,809 0 * 0 * 1,346
DEC 17,787 * 4,004 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 84 * 84 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 13,409 * 19,418 * 0 0 * 0 * 0
JUNE 163,629 * 176,128 * 0 21,808 * 21,808 * 0
FY 10
____________________________________________________________________________________________________________________________________
212,054 * 212,054 * 48,651 24,096 * 24,096 * 3,823
BUDGET LINE: FA-R021 FMS #: 841 R21 FERRY BOATS, TERMINALS, SERVICES, IMPROVEMENT AND RECONSTRUCTION, S.I.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 275 * * * 1,000 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 275 * 275
FORCST(C)* * * * * * * * * * * * 275 * 275
ACTUAL(C)* * * * 275 * * * * * * * * * 275
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 FAR021-01 PURCHASE AND INSTALL A KIOSK AT THE FERRY TERMINAL DEVSCOPE 06/04 05/05
841 FAR021-02 ST. GEORGE FERRY TERMINAL PROJECT DEVSCOPE 06/04 05/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: FA-21 FMS #: 841 250 FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 7,539 * 1,404 * * 5,000 *
____________________________________________________________________________________________________________________________________
(N)* 35,537 * * * * (N)* 3,510 * 12,262 * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 423-* 503 * * 258 * * * * * * * 7,201 * 7,539
FORCST(C)* * 423-* 503 * 1,476 * 258 * * * * * * * 5,725 * 7,539
ACTUAL(C)* * 423-* 503 * 1,476 * 208 * * * * * * * * 1,764
* * * * * * * * * * * * *
PLAN (N)* * 1,096 * * * 275 * * * * * * * 2,139 * 3,510
FORCST(N)* * 1,096 * * * 275 * * * * * * * 2,139 * 3,510
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
AGY ID NO
____________________________________________________________________________________________________________________________________
801 C5516 Reconstruct Ferry Fueling Facility (SG) DEVSCOPE 01/99 01/99
801 C5583 Ferry Terminal Security Equipment DSGN 01/99 01/99
801 FAPORTSG Security Enhancements for Staten Island Ferry DSGN 01/99 01/99
801 STGRETAIL St. George Ferry Terminal - Retail DSGN 09/08 10/10
CO#: A2 CONS DC1 CONSTRUCTION 423- 0 08/09
CO#: A1 CONS DC4 CONSTRUCTION 1,476 0 06/10
CO#: A1 DSGN 005 DESIGN 207 0 09/09
801 WHITEHALL Whitehall Terminal Reconstruction, Manhattan DSGN 01/99 08/04
841 C5517B DOCKBUILDING HARDWOOD TIMBER DEVSCOPE 07/09 06/10
841 C5522 RECON PIER AT FERRY MAINTENANCE FACILITY DEVSCOPE 10/05 09/06
DSGN 007 DESIGN 227 0 11/09
DSGN 008 DESIGN 273 0 06/10
841 C5600 WHITEHALL FERRY TERM PERIMETER AND ROOFTOP SECURITY FENCING
841 ESA-FSHOR ENGINEERING SERVICE AGREEMENT- FOR FERRY SHORE FACILITIES
841 FATCONCES CONCESSIONS AT THE STATEN ISLAND FERRY TERMINALS DEVSCOPE 10/05 09/06
841 FERRYRACK CONSTRUCTION OF FERRY RACK DEVSCOPE 10/07 09/08
841 FTCURTAIN PROTECTIVE GLASS FILM & BLAST CURTAIN FOR WHALL,P79,STG TRMS DEVSCOPE 05/04 04/05
DSGN 003 DESIGN 0 200 06/11
841 SLIP4 PRIORITY REMEDIATION SUBSTRUCTURE AT SLIP4, ST.GEORGE TERM DEVSCOPE 10/05 09/06
AGY ID NO
____________________________________________________________________________________________________________________________________
841 WHITEHATM WHITEHALL FERRY TERMINAL SUBSTRUCTURE RECONSTRUCTION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: FA-26 FMS #: 841 257 FERRY MAINTENANCE FACILITY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 220 * 500 * * *
____________________________________________________________________________________________________________________________________
(N)* * 984 * * * (N)* 612 * 6,620 * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 220 * 220
FORCST(C)* * * * 152 * * * * * * * * 68 * 220
ACTUAL(C)* * * * * 151 * * * * * * * * 151
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 612 * 612
FORCST(N)* * * * * * * * * * * * 612 * 612
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 C5219FM REPAIR BUILDING ENVELOPE AT--FERRY MAINTENANCE FACILITY DEVSCOPE 06/05 05/06
DSGN 001 DESIGN 152 0 06/10
DSGN 005 DESIGN 20 180 06/10
841 C5219FM5 REPAIR HVAC/ELECTRICAL SYSTEMS/PLUMBING/FIRE SYS-FMF DEVSCOPE 06/09 06/10
DSGN 001 DESIGN 48 432 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: FA-27 FMS #: 841 263 PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 858 * * * * (C)* 20,039 * 298 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 5,233 * 1,570 * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 9,596 * * * * 507 * * * * * * 9,936 * 20,039
FORCST(C)* * 9,596 * * * * 507 * * * * * * 9,936 * 20,039
ACTUAL(C)* * 9,596 * * * * * * * * * * * 9,596
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 5,233 * 5,233
FORCST(N)* * * * * * * * * * * * 5,233 * 5,233
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* 1,996 * * * * * * * * * * * 1,996
AGY ID NO
____________________________________________________________________________________________________________________________________
801 C5232 34th Street Ferry Landing DEVSCOPE 11/03 07/07
801 C5234 Pier 11 Intermodal Ferry DEVSCOPE 04/03 06/03
801 C5234A Pier 11 Intermodal Ferry DSGN 01/05 01/05
801 C5235 East River Ferry Landings DEVSCOPE 04/03 06/03
801 FAPORTPRV Private Ferry Operations - Security DSGN 07/00 07/00
801 FYADALAW Reconstruction of ADA for Ferry Landings DEVSCOPE 10/05 09/06
CO#: A1 CONS DC1 CONSTRUCTION 9,596 0 08/09
DSGN 002 DESIGN 839 0 06/10
801 NWBURGFL North Williamsburg Ferry Landing DSGN 01/10 01/12
DSGN 001 DESIGN 108 0 06/10
801 PFLANDING Rehabilitation of Ferry Landings DEVSCOPE 05/06 04/07
AGY ID NO
____________________________________________________________________________________________________________________________________
801 PIER79 Pier 79 Midtown Ferry Terminal DSGN 06/99 01/03
801 P11GENER Pier 11 Generator DSGN 06/05 06/06
801 ROOSEDOCK Roosevelt Island Dock DSGN 08/06 08/06
DSGN 002 DESIGN 108 0 06/10
801 SCHAFER Schaefer Brewery site - South 9th Street Pier DSGN 01/03 01/04
841 C5237 DOWNTOWN INTERMODAL PROJECT (69 ST ) DEVSCOPE 06/05 06/06
841 FTCURTAIN PROTECTIVE GLASS FILM & BLAST CURTAIN FOR WHALL,P79,STG TRMS DEVSCOPE 05/04 04/05
841 PRVFBARGE EMERGENCY DEPLOYMENT OF BARGE SETS AT FERRY LANDINGS DEVSCOPE 05/04 04/05
DSGN 004 DESIGN 98 0 06/11
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: FA-313 FMS #: 841 254 RECONSTRUCTION OF FERRY VESSELS, STATEN ISLAND TO MANHATTAN SERVICE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 6,053 * 17,798 * 7,135 * 20,224 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 13,163 * 9,183 * 4,570 * 3,128 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 749 * * 24 * 211 * 193 * * * * * * * 4,876 * 6,053
FORCST(C)* 1,027 * * 24 * 772 * 225 * * * * * * * 4,005 * 6,053
ACTUAL(C)* 1,027 * * * * 565 * * * * * * * * 1,592
* * * * * * * * * * * * *
PLAN (N)* * * 72 * 2,761 * * 2,761 * * * * * * 7,569 * 13,163
FORCST(N)* * * 72 * 4,442 * 14 * 2,761 * * * * * * 5,874 * 13,163
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * 714 * * * * * * * * 714
AGY ID NO
____________________________________________________________________________________________________________________________________
841 C5BARBERI RECON & DRYDOCKING OF BARBERI CLASS FERRY BOATS
CO#: 01 CONS FS1 CONSTRUCTION 0 2,213- 08/09
CO#: 02 CONS FS1 CONSTRUCTION 0 2,213 08/09
CONS FS2 CONSTRUCTION 0 2,037 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
841 C5245AA MAINTENANCE OF KENNEDY F/Bs
841 C5245AB DESIGN & CONST.MANAGEMENT/SUPPORT-MOLINARI CLASS FBS DEVSCOPE 06/03 06/04
DSGN 055 DESIGN 26 0 06/10
841 C5447 MISCELLANEOUS UPGRADES TO FERRYBOATS DEVSCOPE 06/08 06/09
CO#: 1 CONS GE 003 CONSTRUCTION GENERAL 2,250 0 06/16
841 C5447A REHABILITATION OF DERRICK #3 DEVSCOPE 06/05 05/06
841 C5448 REPLACEMENT OF DERRICK #1 DEVSCOPE 10/05 09/06
DSGN 001 DESIGN 100 0 06/11
841 C5449 PURCHASE OF OILY WATER SEPARATOR DEVSCOPE 06/09 06/10
841 C55RALARM REMOTE ALARM & MONITORING SYSTEM FOR THE SI FERRY VESSELS DEVSCOPE 06/09 06/10
841 C5574 CONSTRUCTION OF NEW BARBERI FERRY CLASS BOAT
DSGN 001 DESIGN 5,000 0 06/12
DSGN 005 DESIGN 5,000 0 06/13
841 C5576 RECON & DRY-DOCKING OF BARBERI CLASS F/BOATS DEVSCOPE 07/04 07/05
841 C5578 GMATS LIFEBOATS DEVSCOPE 10/05 09/06
AGY ID NO
____________________________________________________________________________________________________________________________________
841 C5579 GMATS EVAC SLIDE DOORS DEVSCOPE 10/05 09/06
DSGN 001 DESIGN 215 0 06/18
841 C5580 GMATS BRIDGE RADAR&ELECTRONIC CHART DISPLAY IDEN SYSTEM
841 C5581 GMATS GATES DEVSCOPE 10/05 09/06
841 C5584A NAVAL ARCHITECTURE ESA-FERRY VESSELS AND FLOATING EQUIPMENT
841 C5586 REPLACEMENT OF COSGROVE FERRY BOAT DEVSCOPE 07/06 06/07
DSGN 001 DESIGN 396 0 06/11
841 C5587 REPLACEMENT OF OIL BARGE #4 DEVSCOPE 07/06 06/07
841 C5588 REPLACEMENT OF OIL BARGE #5 DEVSCOPE 06/09 05/10
DSGN 001 DESIGN 700 0 06/12
841 C5589AUS DRYDOCK AUSTEN CLASS FERRY BOATS
841 C5590 DRYDOCK MOLINARI FERRY BOATS DEVSCOPE 06/04 05/05
CONS FS4 CONSTRUCTION 0 589 06/11
841 C5592 UPGRADE OF CCTV FOR JOHN F.KENNEDY FERRYBOAT DEVSCOPE 06/09 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
841 C5593 INSTALLATION OF THERMAL IMAGING CAMERAS ON FERRYBOATS DEVSCOPE 06/09 06/10
841 C5594 PURCHASE OF SEMI-RIGID PATROL VESSELS DEVSCOPE 06/09 06/10
841 C5595 DIESEL OXIDATION CATALYST RETROFIT FERRY BOATS DEVSCOPE 06/09 05/10
841 C6001 UPGRADE SECURITY CAMERA SYSTEMS ON FERRY BOATS
841 FAPORTCTY STATEN ISLAND FERRY TERMINALS/VESSELS SECURITY DEVSCOPE 06/08 06/09
841 FERRY-ESA ENGINEERING SERVICE AGREEMENT-NAVAL ARCHITECTURE DEVSCOPE 08/05 07/06
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: FA FERRIES & AVIATION
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 858 * * * 34,126 * 20,000 * 7,135 * 26,224
NON-CITY(N) 35,537 * 984 * * 22,518 * 29,635 * 4,570 * 3,128
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 749 * 1,027 * 1,027 0 * 0 * 0
AUG 9,173 * 9,173 * 9,173 1,096 * 1,096 * 1,996
SEPT 527 * 527 * 503 72 * 72 * 0
OCT 211 * 2,400 * 1,751 2,761 * 4,442 * 0
NOV 451 * 483 * 925 275 * 289 * 714
DEC 507 * 507 * 0 2,761 * 2,761 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 22,508 * 20,009 * 0 15,553 * 13,858 * 0
FY 10
____________________________________________________________________________________________________________________________________
34,126 * 34,126 * 13,379 22,518 * 22,518 * 2,710
BUDGET LINE: HA-C001 FMS #: 806 C91 HOUSING AUTHORITY CITY COUNCIL CAPITAL SUBSIDIES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 74 * * * 58 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 74 * 74
FORCST(C)* * * * * * * * * * * * 74 * 74
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM00BRMB Baruch Mailboxes
806 HAM7BRSC BOSTON ROAD PLAZA, SENIOR CTR RENOVATION DSGN 12/99 06/00
806 HAM8BTSC BAYCHESTER SENIOR CENTER EXPANSION
806 HAM8BYCC BAYVIEW CONSTRUCT COMMUNITY CENTER
806 HAM8DHCC DREW HAMILTON, UPGRADE COMMUNITY CENTER DSGN 01/06 06/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HA-D001 FMS #: 806 D91 HOUSING AUTHORITY CITY COUNCIL CAPITAL SUBSIDIES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 14,570 * 1,000 * * * (C)* 52,747 * 1,000 * * 5,399 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 52,747 * 52,747
FORCST(C)* * * * * * * * * * * * 52,747 * 52,747
ACTUAL(C)* * * * 3,541 * 6,683 * * * * * * * * 10,224
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM01ASCC ASTORIA HOUSES - COMMUNITY CENTER UPGRADE DSGN 01/07 06/07
806 HAM01PPDC PROSPECT PLAZA - DAY CARE CENTER
806 HAM02PPHO PROSPECT PLAZA - HOMEOWNERSHIP (HOPE VI)
806 HAM02USCC (WHITE) UNION SETTLEMENT ASSOC. - COMM. CTR. RENOVATION DSGN 01/07 06/07
806 HAM03DYCL DYCKMAN HOUSES - COMMUNITY CTR. COMPUTER LAB
806 HAM04HUDR HUDSON GUILD RENOVATIN - CHELSEA ADDITION AND FULTON HOUSES DSGN 01/07 06/07
806 HAM04LHCC LINDEN HOUSES COMMUNITY CENTER DSGN 01/09 06/09
806 HAM04MHSR MANHATANVILLE HOUSES - RENOVATIONS
806 HAM04SCAN CORSI HOUSES - SUPPORTIVE CHILDRENS ADVOCACY NETWORK (SCAN) DSGN 01/05 06/05
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM04SECC SECURITY CAMERAS - STANLEY ISSACS AND HENRY HOLMES HOUSES DSGN 01/05 06/05
806 HAM05AALS AMSTERDAM ADDITION LINCOLN SQUARE TEEN FACILITY DSGN 01/05 06/05
806 HAM05ATSC ATLANTIC TERMINAL SECURITY CAMERAS DSGN 02/09 07/09
806 HAM05BHSC BUSHWICK AND HYLAN HOUSES SECURITY CAMERAS DSGN 01/05 06/05
806 HAM05BRKE BOSTON ROAD SENIOR CENTER KITCHEN EQUIPMENT DSGN 01/07 06/07
806 HAM05DESC DEHOSTOS HOUSES SECURITY CAMERAS DSGN 02/09 07/09
806 HAM05FCSC FULTON AND CHELSEA - ELLIOT HOUSES SECURITY CAMERAS DSGN 01/09 06/09
806 HAM05FHRH FHA REPOSSESSED HOUSES DSGN 01/06 06/06
806 HAM05GWCS GOWANUS HOUSES AND WYCKOFF GARDENS COMMON SPACE UPGRADE DSGN 01/05 06/05
806 HAM05HHCC Haber Houses Community Center Security Cameras DSGN 02/09 07/09
806 HAM05HOSS HOPE GARDENS - 85 PALMETTO STREET SECURITY SYSTEM DSGN 01/06 06/06
806 HAM05HTDC HOLMES TOWER EISMAN DAY CARE CENTER DSGN 01/05 06/05
806 HAM05ITSC INDEPENDENCE TOWERS SECURITY CAMERAS DSGN 01/06 06/06
806 HAM05MHDC MANHATTANVILLE HOUSES DAY CARE CENTER DSGN 03/06 08/06
806 HAM05QUSC QUEENSBRIDGE HOUSES SECURITY CAMERAS DSGN 01/05 06/05
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM05SISC STANLEY ISAACS SECURITY CAMERAS DSGN 01/05 06/05
806 HAM05WTGR Wise Towers Goddard Riverside Community Center DSGN 01/05 06/05
806 HAM06AHCC ADAMS HOUSES COMMUNITY CENTER DSGN 01/07 06/07
806 HAM06BXPG BRONXDALE HOUSES PLAYGROUND DSGN 03/06 09/06
806 HAM06CSCP CLINTON SENIOR CENTER-PROJECT FIND DSGN 01/06 06/06
806 HAM06FWUP FORT WASHINGTON HOUSES SERVICES FOR THE ELDERLY DSGN 10/05 03/06
806 HAM06MHCC MARLBORO HOUSES COMMUNITY CENTER DSGN 01/07 06/07
806 HAM06MHPG MARBLE HILL PLAYGROUND DSGN 01/07 06/07
806 HAM06MNSC SECURITY CAMERAS IN COUNCIL DISTRICT 1 DSGN 01/06 06/06
806 HAM07BECC BERRY & SOUTH BEACH HOUSES - SURVEILLANCE CAMERAS DSGN 01/07 06/07
806 HAM07BRTV 2440 BOSTON ROAD - SECURITY CAMERAS
806 HAM07CIDC CITIZENS CARE DAY CARE - PLAYGROUND EQUIPMENT AND MATTING DSGN 01/07 06/07
806 HAM07DASR DAVIDSON SENIOR CENTER - RENOVATION DSGN 01/07 06/07
806 HAM07FPPL FIORENTINO PLAZA EXTERIOR WORK AND PLAYGROUND DSGN 01/07 06/07
806 HAM07GLTV GLENWOOD HOUSING - SURVEILLANCE CAMERAS DSGN 01/07 06/07
806 HAM07GOTV GOWANUS HOUSES - CAMERAS DSGN 01/07 06/07
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM07HMTV HOLMES TOWER - CCTV DSGN 01/07 06/07
806 HAM07HPCC HOPE GARDENS/BUSHWICK II - COMMUNITY CENTER UPGRADE DSGN 01/07 06/07
806 HAM07MNSC CCTV AT BUILDING ENTRANCES IN COUNCIL DISTRICT 1 DSGN 01/07 06/07
806 HAM07OHTV OCEAN HILL APARTMENTS - CCTV, COMMUNITY CENTER UPGRADE DSGN 01/07 06/07
806 HAM07PPCR PELHAM PARKWAY HOUSES - COMMUNITY ROOM UPGRADE DSGN 01/07 06/07
806 HAM07SISE STANLEY ISAACS CAMERAS, LIGHTING, INTERCOMS DSGN 01/09 06/09
806 HAM07VYSE VYSE AVENUE FRONT ENTRANCE DOORS
806 HAM07WYTV WYCOFF GARDENS - CAMERAS DSGN 01/07 06/07
806 HAM08BATV BARUCH ADDITION CCTV DSGN 01/09 06/09
806 HAM08BRTV BRACETTI PLAZA SECURITY CAMERAS DSGN 01/08 06/08
806 HAM08BSTV SOUTHERN BOULEVARD SECURITY CAMERAS DSGN 01/08 06/08
806 HAM08DHTV DREW HAMILTON HOUSES SECURITY CAMERAS DSGN 01/08 06/08
806 HAM08ERCR EAST RIVER DEVELOPMENT ALLIANCE - QUEENSBRIDGE SOUTH DSGN 03/08 08/08
806 HAM08FENT FIRST HOUSES FRONT GATE BUZZER DSGN 01/09 06/09
806 HAM08FKID FUTUREKIDS - COMPUTERS DSGN 08/07 01/08
806 HAM08GMTV GOMPERS HOUSES SECURITY CAMERAS DSGN 01/08 06/08
806 HAM08GNTV GLENMORE PLAZA SECURITY CAMERAS DSGN 01/08 06/08
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM08HTEV HOLMES TOWERS ELEVATOR UPGRADE DSGN 01/09 06/09
806 HAM08MHTV MANHATTANVILLE HOUSES SECURITY CAMERAS DSGN 01/08 06/08
806 HAM08MLTV MILLBROOK HOUSES SECURITY CAMERAS DSGN 01/08 06/08
806 HAM08RHTV RED HOOK HOUSES SECURITY CAMERAS DSGN 01/08 06/08
806 HAM08SBCC SOUTH BRONX COMMUNITY CORP SENIOR CENTER DSGN 01/09 06/09
806 HAM08SCAN SCAN LAGUARDIA - NEW ROOF DSGN 01/08 06/08
806 HAM08SIHV STANLEY ISAACS NEIGHBORHOOD CENTER HVAC UPGRADE
806 HAM08SISC STANLEY ISAACS SECURITY CAMERAS DSGN 01/09 06/09
806 HAM08SNTV 131 ST. NICHOLAS AVENUE SECURITY CAMERAS DSGN 01/08 06/08
806 HAM08VATV SECURITY CAMERAS AT CLINTON. CORSI, GAYLORD WHITE, E. RIVER DSGN 01/08 06/08
806 HAM08VLAD VLADECK HOUSES - GOOD COMPANIONS SC HVAC, KITCHEN, BATH DSGN 01/08 06/08
806 HAM08VLTV VLADECK HOUSES CCTV'S DSGN 06/08 11/08
806 HAM08VRTV SECURITY CAMERAS IN MANHATTAN DSGN 01/08 06/08
806 HAM09CHTV COOPER PARK SECURITY CAMERAS DSGN 01/09 06/09
806 HAM09DHLR DREW HAMILTON HOUSES LEARNING CENTER DSGN 01/09 06/09
806 HAM09FPTV FIORENTINO PLAZA SECURITY CAMERAS DSGN 01/09 06/09
806 HAM09FWSR FT WASHINGTON SER FOR THE ELDERLY OFFICES, CLASSRM, COMP RM DSGN 01/09 06/09
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM09GRSR GRAND STREET SETTLEMENT RENOVATION (GOMPERS HOUSES) DSGN 01/09 06/09
806 HAM09GSTV GOWANUS SECURITY CAMERAS DSGN 01/09 06/09
806 HAM09GWTV GLENWOOD HOUSES SECURITY CAMERAS DSGN 01/09 06/09
806 HAM09HTPY HOLMES TOWERS PLAY EQUIPMENT AND SAFETY LIGHTING DSGN 01/09 06/09
806 HAM09INLR INGERSOLL HOUSES LAUNDRY ROOM UPGRADE DSGN 01/09 06/09
806 HAM09KING KING TOWERS CLOSED CIRCUIT TV
806 HAM09MHTV MOTT HAVEN SECURITY SYSTEM DSGN 01/09 06/09
806 HAM09MPAC MIDDLETOWN PLAZA SENIIOR CENTER AC UPGRADE DSGN 01/09 06/09
806 HAM09MTTV MELTZER TOWER SECURITY CAMERAS DSGN 01/09 06/09
806 HAM09NITV ST. NICHOLAS HOUSES SECURITY CAMERAS DSGN 01/09 06/09
806 HAM09NLCA NEW LANE SENIOR CENTER CANOPY AND LANDSCAPING DSGN 01/09 06/09
806 HAM09SHTV SHEEPSHEAD NOSTRAND SECURITY CAMERAS DSGN 01/09 06/09
806 HAM09SIGE STANLEY ISAACS BACK-UP GENERATORS DSGN 01/09 06/09
806 HAM09SINB STANLEY ISAACS NEIGHBORHOOD CENTER RECEPTION AREA DSGN 01/09 06/09
806 HAM09THNK THROGGS NECK LIGHTING DSGN 01/09 06/09
806 HAM09UPRC UNITY PLAZA PARK RECREATION FACILITY DSGN 01/09 06/09
806 HAM09VMTV SECURITY CAMERAS AT JOHNSON, TAFT, WASHINGTON/LEXINGTON DSGN 01/09 06/09
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM09WDTV WOODSIDE HOUSES SECURITY CAMERAS DSGN 01/09 06/09
806 HAM09WIRF WISE TOWERS - GODDARD RIVERSIDE COMMUNITY CENTER ROOF DSGN 01/09 06/09
806 HAM09WYTC WYCKOFF GARDENS SECURITY CAMERAS DSGN 01/09 06/09
806 HAM10AJTV ANDREW JACKSON HOUSES SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10ATCR ATLANTIC TERMINAL COMMUNITY ROOM DSGN 01/10 06/10
806 HAM10BTVC BROWNSVILLE AND TILDEN HOUSES SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10BYCC BAYCHESTER COMMUNITY CENTER RECONSTRUCTION DSGN 01/10 06/10
806 HAM10CRTV CARLETON MANOR SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10C8TV CONEY ISLAND I SITE 8 SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10DHPL DREW HAMILTON HOUSES CENTER PLAYGROUND DSGN 01/10 06/10
806 HAM10DYTV DYCKMAN HOUSES SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10FTCH FULTON AND CHELSEA HOUSES
806 HAM10FTCP FUTUREKIDS DSGN 01/10 06/10
806 HAM10GETV GLENWOOD HOUSES SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10HMTV HAMMEL HOUSES SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10LETV HERBERT LEHMAN SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10LWLE LILLIAN WALD HOUSES - LOISAIDA INC. ELECTRICAL UPGRADE DSGN 01/10 06/10
806 HAM10MAVC SECURITY CAMERAS - VARIOUS (DISTRICT 1) DSGN 01/10 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM10MHTV MARBLE HILL SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10MHVC MARINER'S HARBOR SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10MOTV MOTT HAVEN SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10MUTV MURPHY HOUSES SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10ORTV O'DWYER GARDENS SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10PATV PATTERSON HOUSES SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10SHEC STEBBINS AVE- HEWITT PLACE (UNION AVE CONS) EXTERIOR COMP DSGN 01/10 06/10
806 HAM10SUTV SURFSIDE GARDENS/CONEY ISLAND SITES 4 & 5 - SECURITY CAMERAS
806 HAM10SWBC SACK WERN HOUSES BASKETBALL COURT UPGRADE DSGN 01/10 06/10
806 HAM10VLTV VLADECK HOUSES SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10VREN 303 VERNON AVENUE MAILBOXES, ENTRANCES, LOBBIES, CCTV DSGN 01/10 06/10
806 HAM10WITV WOODROW WILSON HOUSES SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10WSTV 572 WARREN STREET SECURITY CAMERAS DSGN 01/10 06/10
806 HAM10WYCR WYCKOFF GARDENS COMMUNITY ROOM DSGN 01/10 06/10
806 HAM4NYCHA NYCHA SECURITY SYSTEMS DSGN 01/05 06/05
806 HAM7NYCHA CCTV - JACOB RIIS, 344 EAST 28TH STREET AND VARIOUS OTHERS DSGN 01/07 06/07
806 HAM9NYCHA SECURITY CAMERAS DSGN 01/09 06/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HA-K001 FMS #: 806 K01 HOUSING AUTHORITY BOROUGH PRESIDENT CITY CAPITAL SUBSIDIES, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 3,050 * * * 570 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3,050 * 3,050
FORCST(C)* * * * * * * * * * * * 3,050 * 3,050
ACTUAL(C)* * * * 1,987 * 498 * * * * * * * * 2,485
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM01PPDC PROSPECT PLAZA - DAY CARE CENTER
806 HAM02PPHO PROSPECT PLAZA - HOMEOWNERSHIP (HOPE VI)
806 HAM05HHCC Haber Houses Community Center Security Cameras
806 HAM09BTTV BROWNSVILLE AND TILDEN SECURITY CAMERAS DSGN 01/09 06/09
806 HAM09INLR INGERSOLL HOUSES LAUNDRY ROOM UPGRADE DSGN 01/09 06/09
806 HAM09MATV MARLBORO HOUSES SECURITY CAMERAS DSGN 01/09 06/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HA-M001 FMS #: 806 M01 HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 596 * * * * (C)* 2,044 * * * 750 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,044 * 2,044
FORCST(C)* * * * * * * * * * * * 2,044 * 2,044
ACTUAL(C)* * * * * 249 * * * * * * * * 249
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM04HUDR HUDSON GUILD RENOVATIN - CHELSEA ADDITION AND FULTON HOUSES DSGN 01/07 06/07
806 HAM06FWUP FORT WASHINGTON HOUSES SERVICES FOR THE ELDERLY DSGN 10/05 03/06
806 HAM07LSNC LINCOLN SQUARE NEIGHBORHOOD CENTER
806 HAM08HSST HENRY STREET SETTLEMENT - GOOD COMPANIONS SR CTR RENOVATIONS
806 HAM08SIHV STANLEY ISAACS NEIGHBORHOOD CENTER HVAC UPGRADE
806 HAM08WISE WISE TOWERS - GODDARD RIVERSIDE COMMUNITY CENTER UPGRADE
806 HAM09AATV AMSTERDAM HOUSES SECURITY CAMERAS DSGN 01/09 06/09
806 HAM09GRSR GRAND STREET SETTLEMENT RENOVATION (GOMPERS HOUSES) DSGN 01/09 06/09
806 HAM09USKC UNION SETTLEMENT ASSOCIATION - UPGRADE KITCHEN AREA DSGN 01/09 06/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HA-X001 FMS #: 806 X90 HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL PROJECTS, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,200 * * * 500 * (C)* 1,388 * * * 500 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,388 * 1,388
FORCST(C)* * * * * * * * * * * * 1,388 * 1,388
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM06BSGI BOSTON SECOR GROUND IMPROVEMENTS
806 HAM06MPLE MIDDLETON PLAZA SENIOR HOUSING LIGHTING AND ELECTRICAL DSGN 10/06 03/07
806 HAM06TNIN THROGGS NECK HOUSES LIGHTING DSGN 01/06 06/06
806 HAM07PPCR PELHAM PARKWAY HOUSES - COMMUNITY ROOM UPGRADE DSGN 01/07 06/07
806 HAM10EDTV EDENWALD HOUSES SECURITY CAMERAS DSGN 01/10 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HA-1 FMS #: 806 900 HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 3,897 * 26,244 * 7,230 * 23,641 * (C)* 43,725 * 25,994 * 6,573 * 21,789 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 747-* * * * * * * * * * * 44,472 * 43,725
FORCST(C)* 747-* * * * * * * * * * * 44,472 * 43,725
ACTUAL(C)* 747-* * * * * * * * * * * * 747-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM02SABW SAMUELS HOUSES - BRICK WORK
CTGY GE 004 CONTINGENCY GENERAL 68 0 06/13
806 HAM02USCC (WHITE) UNION SETTLEMENT ASSOC. - COMM. CTR. RENOVATION DSGN 01/07 06/07
806 HAM04LHCC LINDEN HOUSES COMMUNITY CENTER DSGN 01/09 06/09
806 HAM04LIRF LINDEN HOUSES - REPLACE ROOF FANS
806 HAM04SHBE SAMUELS HOUSES - BUILDING ENTRANCES
806 HAM04SMED ST. MARY'S PARK - ELEVATOR DOORS
CONS EV 001 CONSTRUCTION ELEVATORS/ESCALATORS 2,600 0 06/10
CTGY EV 002 CONTINGENCY ELEVATORS/ESCALATORS 260 0 06/10
806 HAM05BOEC Boulevard Exterior Compactors DSGN 01/07 06/07
CONS GE 003 CONSTRUCTION GENERAL 374- 0 07/09
CTGY GE 004 CONTINGENCY GENERAL 37- 0 07/09
806 HAM05EDTF EDENWALD HOUSES TRACK AND FIELD DSGN 01/05 06/05
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM06BLRF BOULEVARD HOUSES - REPLACEMENT OF ROOFS
806 HAM06BOBK BOULEVARD BRICKWORK
806 HAM06BOCO BOULEVARD HOUSES - GROUNDS AND COMPACTORS DSGN 01/07 06/07
CTGY GE 004 CONTINGENCY GENERAL 37- 0 07/09
806 HAM06BOVT BOULEVARD HOUSES - RADIATOR VALVES & TRAPS
806 HAM06IHWH INSTANTANEOUS HOT WATER HEATERS
806 HAM06MHEL Manhattanville Houses Elevators DSGN 01/07 06/07
806 HAM07BYEL BAYVIEW HOUSES - ELEVATORS
806 HAM07VENE VARIOUS ENERGY INITIATIVES - HEATING, ELECTRICAL, LIGHTING
806 HAM08ODTV O'DWYER GARDENS SECURITY CAMERAS DSGN 01/08 06/08
806 HAM08RHTV RED HOOK HOUSES SECURITY CAMERAS DSGN 01/08 06/08
806 HAM08RUHI RUTGERS HOUSES ENERGY INITIATIVES DSGN 03/08 08/08
806 HAM08SMRR ST. MARY'S PARK HOUSES - ROOFING REPLACEMENT
806 HAM09IHWH INSTANTANEOUS HOT WATER HEATERS DSGN 01/09 06/09
806 HAM09LHKU LINDEN HOUSES - KITCHEN UPGRADE
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM09SHRU SAMUELS HOUSES - ROOFING UPGRADE
806 HAM10BYRU BAYVIEW HOUSES - ROOFING UPGRADE
806 HAM10EAEC 344 EAST 28TH STREET ENERGY CONSERVATION
806 HAM10IHWH INSTANTANEOUS HOT WATER HEATERS DSGN 01/10 06/10
806 HAM10SAKU SAMUEL HOUSES KITCHEN UPGRADE
806 HAM10SHBU SAMUELS HOUSES - BATHROOM UPGRADE
806 HAM10STBU ST. MARY'S PARK HOUSES - BATHROOM UPGRADE
CO#: GE CONS 001 CONSTRUCTION 5,750 0 06/12
CO#: GE CTGY 002 CONTINGENCY 575 0 06/12
806 HAM11BHKU BOULEVARD HOUSES - KITCHEN UPGRADE
806 HAM11IHWH INSTANTANEOUS HOT WATER HEATERS
806 HAM12BHBU BOULEVARD HOUSES - BATHROOM UPGRADE
806 HAM12BHIC BOULEVARD HOUSES - INTERIOR COMPACTORS
806 HAM12BYIC BAYVIEW HOUSES - INTERIOR COMPACTORS
806 HAM12SMBR ST. MARY'S PARK HOUSES - BOILER ROOM UPGRADE
806 HAM13LHBU LINDEN HOUSES - BATHROOM UPGRADE
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HAM13SHBR SAMUELS HOUSES - BOILER ROOM UPGRADE
806 HAM14CAVP CASTLE HILL HOUSES VACUUM PUMPS
806 HAM14MABR MARLBORO HOUSES BOILER REPLACEMENT
806 HAM15BABT BAYVIEW HOUSES BATHROOM RENOVATION
806 HAM15CABT CASTLE HILL HOUSES BATHROOM UPGRADE
806 HAM19BYET BAYCHESTER ELECTRICAL UPGRADE
806 HAM19ETEL 344 EAST 28TH STREET ELEVATOR UPGRADE
CONS EV 001 CONSTRUCTION ELEVATORS/ESCALATORS 1,500 0 06/19
CTGY EV 002 CONTINGENCY ELEVATORS/ESCALATORS 150 0 06/19
806 HAM19RTRF RUTGERS ROOFING
806 HAM19SMBK ST. MARY'S PARK BRICKWORK
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: HA HOUSING AUTHORITY
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 20,263 * 27,244 * 7,230 * 24,141 103,028 * 26,994 * 6,573 * 29,066
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY -747 * -747 * -747 0 * 0 * 0
AUG 0 * 0 * 0 0 * 0 * 0
SEPT 0 * 0 * 0 0 * 0 * 0
OCT 0 * 0 * 5,527 0 * 0 * 0
NOV 0 * 0 * 7,431 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 0 * 0 * 0 0 * 0 * 0
APRIL 0 * 0 * 0 0 * 0 * 0
MAY 0 * 0 * 0 0 * 0 * 0
JUNE 103,775 * 103,775 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
103,028 * 103,028 * 12,211 0 * 0 * 0
BUDGET LINE: HB-M215 FMS #: 841 M15 IMPROVEMENT TO HIGHWAY BRIDGE AND STRUCTURES, MAHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 200 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1221 E25TH STREET PEDESTRIAN BRIDGE OVER FDR DEVSCOPE 06/08 06/15
DSGN 008 DESIGN 200 0 06/13
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-61 FMS #: 841 932 LAND ACQUISITION FOR HIGHWAY BRIDGES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 12,802 * 5,976 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 22 * * * * * 23 * * 330 * * 12,427 * 12,802
FORCST(C)* * * 22 * * * * * 23 * * 330 * * 12,427 * 12,802
ACTUAL(C)* * * 17 * 120 * * * * * * * * * 137
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK548 21ST AVE RR BR & 64TH ST #2-24382-1/TN35190 DEVSCOPE 07/06 06/07
841 HBQ1112 FRESH POND RD/METROPOLITAN 1-24756 DEVSCOPE 07/04 06/05
CO#: A SITE AQ 017 SITE ACQUISITION 23 0 02/10
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX199 E153RD ST BR AT PARK AVE OVER RR #2-24157-0/0751 73 DEVSCOPE 07/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-199 FMS #: 841 353 RECONSTRUCTION OF BRIDGE AND APPROACHES AT EAST 153RD STREET
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 974 * 281 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 347 * * * * * * * 627 * * * 974
FORCST(C)* * * 347 * * * * * * * 627 * * * 974
ACTUAL(C)* * * * 627 * * * * * * * * * 627
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX199 E153RD ST BR AT PARK AVE OVER RR #2-24157-0/0751 73 DEVSCOPE 07/03 06/04
CONS TR 014 CONSTRUCTION TRACKS AND RAILS 3,317 0 04/20
DSGN FD 088 DESIGN FINAL DESIGN 39- 0 09/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-215 FMS #: 841 362 IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 21,319 * 39,276 * 41,513 * 23,869 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 13,310 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 255 * 8,661 * * * 387 * * * * * * * 12,016 * 21,319
FORCST(C)* 255 * 8,661 * * * 387 * * * * * * * 12,016 * 21,319
ACTUAL(C)* * 1,719 * * * * * * * * * * * 1,719
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 13,310 * 13,310
FORCST(N)* * * * * * * * * * * * 13,310 * 13,310
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HB-BIDSAD ADVERTISEMENT FOR CAPITAL BRIDGE PROJECTS DEVSCOPE 06/08 06/09
CONS HB 011 CONSTRUCTION HIGHWAY BRIDGES 100 0 06/10
841 HBCREPL98 COMPONENT REHAB FY 98 ESA DEVSCOPE 06/06 05/07
841 HBCRRWW COMPONENT REHAB OF BRIDGES CITYWIDE, WHEN AND WHERE DEVSCOPE 06/09 06/10
841 HBCR00 COMP REHAB CONST DEVSCOPE 07/03 06/04
CONS GE FS1 CONSTRUCTION GENERAL 0 2,500 06/10
841 HBCR01A COMP REHAB CONST ( A CONTRACT) DEVSCOPE 06/04 06/05
841 HBCR01B COMP REHAB 01 CONST (B CONTRACT) DEVSCOPE 06/04 06/05
841 HBCR01C COMPONENT REHABILITATION 01C CONSTRUCTION DEVSCOPE 07/04 06/05
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBCR02A COMPONENT REHABILITATION 02A CONSTRUCTION DEVSCOPE 07/05 07/06
841 HBCR02B COMPONENT REHABILITATION 02B CONSTRUCTION DEVSCOPE 07/04 06/05
841 HBCR98B COMP REHAB CONST
841 HBCR99A COMP CONST REHAB DEVSCOPE 07/00 06/01
841 HBCR99B COMP REHAB CONST
841 HBC10YR07 BRIDGE 10 YEAR PLAN 2007
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBC10YR13 BRIDGE 10 YEAR PLAN FY 2013
841 HBKC062 19TH AVENUE OVER NYCTA 2-24371 DEVSCOPE 07/06 06/07
CONS HB 007 CONSTRUCTION HIGHWAY BRIDGES 10,627 0 06/18
DSGN 019 DESIGN 379 0 06/10
841 HBKC064 BEVERLY RD OVER NYCTA(BIN2-24310) DEVSCOPE 07/03 06/04
841 HBKC1126 27TH AVENUE/BELT PARKWAY (BIN 2-23133) DEVSCOPE 07/99 06/00
841 HBKC1140 CONDUIT BLVD/ATLANTIC AVENUE (BIN 2-24446) DEVSCOPE 07/05 06/06
841 HBK1107 COMPONENT REHAB OF GREENPOINT AVE BR/NEWTOWN CREEK
841 HBMC032 WEST 43RD STREET / AMTRAK 30 ST BRANCH 2-24509-0 DEVSCOPE 07/01 06/02
841 HBMC033 WEST 47 STREET / AMTRAK 30 ST BRANCH 2-245130 DEVSCOPE 07/04 07/05
841 HBMC034 WEST 49TH STREET / AMTRAK 30 ST BRANCH 2-245150 DEVSCOPE 07/99 06/00
841 HBMC035 WEST 50 TH STREET / AMTRAK 30 ST BRANCH 2-24534-0 DEVSCOPE 07/99 06/00
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBMC037 WEST 33RD STREET / LAND ADJ TO AMTRAK 2-24501C DEVSCOPE 07/03 06/04
841 HBMP2030 PARK ROW PEDESTRIAN BRIDGE DEVSCOPE 06/08 06/09
841 HBM1145B W. 153RD ST. OVER A.C. POWELL BLVD. 2-24671 DEVSCOPE 06/03 06/04
841 HBM1159 WARDS ISLAND PEDESTRIAN BR/HARLEM RIVER 2-24062-0 DEVSCOPE 07/05 06/06
841 HBQC059 45TH AVE / CONRAIL 2-24743-0 DEVSCOPE 07/99 06/00
841 HBQC061 MARKWOOD ROAD / JACKIE ROBINISON PKWY 2-230190 DEVSCOPE 07/99 06/00
841 HBQC064 678I SB TO BCIP EB/ACCESS RD FROM 678I 2-266229 DEVSCOPE 07/06 06/07
841 HBQC1129 130TH STREET/BELT PARKWAY (BIN 2-23159) DEVSCOPE 07/99 06/00
841 HBQC1165 WOODHAVEN BLVD/ATLANTIC 2-248019 DEVSCOPE 07/08 06/09
841 HBQ1162E BORDEN AVE BRIDGE EMERGENCY WORK DEVSCOPE 07/09 06/10
841 HBQ1208 LINDEN BLVD BRIDGE OVER CROSS ISLAND PKWY , QUEENS 2-23175-0 DEVSCOPE 06/06 06/07
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBRC036 REPLACEMENT OF CULVERT @ GALLOWAY AVE/MARIANNE ST - R-00010 DEVSCOPE 07/05 06/06
841 HBRC037 REPLACEMENT OF CULVERT @ FOREST AVE/CRISTAL AVE - R-00011 DEVSCOPE 07/05 06/06
841 HBRC038 REPLACEMENT OF CULVERT @ NAUGHTON AVE/PATTERSON AVE - R00013 DEVSCOPE 07/05 06/06
DSGN 004 DESIGN 50 0 06/10
841 HBRC039 REPLACEMENT OF CULVERT @ MIDLAND AVE/HYLAN BLVD - R-00023 DEVSCOPE 07/05 06/06
DSGN 004 DESIGN 50 0 06/10
841 HBRC040 REPLACEMENT OF CULVERT @ ROCKLAND AVE/BRIELLE AVE - R-00034 DEVSCOPE 07/05 06/06
841 HBRC041 REPLACEMENT OF CULVERT @ FOSTER AVE/RANDALL AVE - R-00068 DEVSCOPE 07/05 06/06
841 HBRC042 REPLACEMENT OF CULVERT @ GREGG PL/RANDALL AVE - R-00069 DEVSCOPE 07/05 06/06
841 HBRC043 REPLACEMENT OF CULVERT @ ARTHUR KILL RD/MULDOON AVE - R00084 DEVSCOPE 07/05 06/06
841 HBRC044 REPLACEMENT OF CULVERT @ RICHMOND HILL RD/RICHMOND RD R0009 DEVSCOPE 07/05 06/06
841 HBRC045 REPLACEMENT OF CULVERT @ ARTHUR KILL RD/RIDGEWOOD AV DEVSCOPE 07/05 06/06
841 HBRC1144 SIMONSON AVENUE/WALKER AVENUE (BIN R-00047) DEVSCOPE 07/98 06/99
841 HBRC1146 VAN NAME AVE BRIDGE OVER B&O RAILROAD BIN 2-249130 DEVSCOPE 07/01 06/02
841 HBRC1147 UNION AVE BR / NETHERLAND AVE R-00050 DEVSCOPE 07/99 06/00
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBRC1148 HARBOR ROAD BR / DUBLIN PL (BIN R-00051) DEVSCOPE 07/98 06/99
841 HBRC1149 ARTHUR KILL ROAD BR/ ARTHUR KILL STREAM 2-249820 DEVSCOPE 07/01 07/02
841 HBRFDR FDR Drive, cross streets 14th and 15th streets
841 HBR10COMP TEN YR COMP
841 HBXC024 HENRY HUDSON PARKWAY/ KAPPOCK ST 2-22944-0 DEVSCOPE 07/08 06/09
841 HBXC1134 EAST 169TH STREET/METRO-NORTH (BIN 2-24167) DEVSCOPE 07/99 06/00
841 HBXC1138 BRUCKNER EXPRESSWAY/AMTRAK (BIN 2-07692-9) DEVSCOPE 07/05 06/06
841 HBX1215 E. 175TH ST/METRO NORTH RR HAR 2-24174-0 TD PKG 1 DEVSCOPE 07/05 06/06
841 HBX1216 MOSHOLU PKWY/BRONX RIVER 2-23025-0 (TD PKG) DEVSCOPE 07/05 06/06
850 HBPED DESIGN/BUILT FOR VARIOUS PED BRIDGES, CITYWIDE DEVSCOPE 07/00 06/01
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HBPED100Q PED BRIDGES - 51 ST (Q), 216 ST (Q) & E 81 ST (M) DEVSCOPE 07/04 09/04
CO#: AE IFDS DS 011 IFA DESIGN DESIGN 160 0 06/10
850 HBPED200K PED BRIDGE - WEST 8 ST DEVSCOPE 02/09 05/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-432 FMS #: 841 578 REHABILITATION OF BRIDGE AT HONEYWELL STREET, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * 129 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ432 HONEYWELL ST BR/ LIRR #2-24732-1/X753 03 DEVSCOPE 07/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-448 FMS #: 841 603 STRUCTURAL REHABILITATION OF BRIDGE AT QUEENS BOULEVARD, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 742 * 315 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 742 * 742
FORCST(C)* * * * * * * * * * * * 742 * 742
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ448 QUEENS BLVD RR BR (RT25) @ JACKSON AVE #2-24731-0/X041 45 DEVSCOPE 07/96 06/97
CO#: A2 LEGL 156 LEGAL SERVICES 742 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-530 FMS #: 841 427 RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 1,033 * (C)* * * * 1,460 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK530 PARKSIDE AVE AND OCEAN AVE RR BR #2-24302-0/TN,,,,? DEVSCOPE 07/06 06/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-531 FMS #: 841 428 RECONST & STRUCT REHAB R.R. BDGE CATON & OCEAN AVE, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * 265 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK531 CATON AVE/BMT SUBWAY, BRIGHTON 2-24305-0/TN35130 DEVSCOPE 07/04 06/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-538 FMS #: 841 623 RECONST & STRUCT REHAB BDGE 17TH AVE & 63RD ST, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 324 * * * * (C)* 562 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 562 * 562
FORCST(C)* * * * * * * * * * * * 562 * 562
ACTUAL(C)* * * 60 * * * * * * * * * * 60
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK538 17TH AVE & 63RD ST BR #2-24369-0/TN35150 DEVSCOPE 07/99 06/00
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-539 FMS #: 841 624 RECONST & STRUCT REHAB BDGE AT 20TH AVE, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 174 * * * * (C)* 909 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 909 * 909
FORCST(C)* * * * * * * * * * * * 909 * 909
ACTUAL(C)* * * 351 * * * * * * * * * * 351
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK539 20TH AVE BR #2-24372-0/TN35155 DEVSCOPE 07/99 06/00
846 P-2TREE20 Trees - 20th Ave Bridge Reimbursement
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-548 FMS #: 841 633 RECONST & STRUCT REHAB BDGE AT 21ST AVE, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 24 * * * * (C)* 550 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 550 * 550
FORCST(C)* * * * * * * * * * * * 550 * 550
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK548 21ST AVE RR BR & 64TH ST #2-24382-1/TN35190 DEVSCOPE 07/06 06/07
DSGN 031 DESIGN 109 0 06/19
DSGN 032 DESIGN 161 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-551 FMS #: 841 638 RECONST & STRUCT REHAB OF PARK TUNNEL E.34TH TO E.39TH ST, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 123 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 123 * 123
FORCST(C)* * * * * * * * * * * * 123 * 123
ACTUAL(C)* * * * * 25 * * * * * * * * 25
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM551 PARK AVE TUNNEL FROM E34TH TO E39TH ST'S #2-24654-0/TN61420 DEVSCOPE 07/05 06/06
DSGN FD 019 DESIGN FINAL DESIGN 26 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-631 FMS #: 841 724 RECONSTRUCTION, ASTORIA BOULEVARD BRIDGE, BQE, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 333 * * * (C)* * 333 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ631 ASTORIA BLVD EAST-BOUND OVER BQE #2-23081-1/X754 08 DEVSCOPE 07/08 06/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-643 FMS #: 841 60J RECONSTRUCTION OF BRIDGE, GERRITSEN INLET-BSHP BKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,515 * 29,484 * 1,149 * * (C)* * 837 * 30,745 * *
____________________________________________________________________________________________________________________________________
(N)* * 87,476 * * * (N)* * * 88,001 * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK643 BELT PARKWAY OVER GERRITSEN INLET #2-23145-1/X021 39/TRN9020 DEVSCOPE 07/03 06/04
CONS HB 009 CONSTRUCTION HIGHWAY BRIDGES 10,436 88,001 06/12
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-644 FMS #: 841 60B RECONSTRUCTION OF BRIDGE, MADISON AVE. OVER HARLEM RIVER DRIVE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,043 * * * * (C)* 6,593 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 6,593 * 6,593
FORCST(C)* * * * * * * * * * * * 6,593 * 6,593
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX644 MADISON AVE BR OVER HARLEM RIVER @ E138 ST 2-24007-1/TN61805 DEVSCOPE 07/96 06/97
841 HBX644S MADISON AVE BR - SEISMIC RETROFITTING & REHABILITATION DEVSCOPE 07/05 06/06
DSGN 006 DESIGN 6,420 0 06/10
SVCS 008 SERVICES 2,040 0 06/17
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-658 FMS #: 841 60R RECONSTRUCTION OF BRIDGE, BANK STREET & RICHMOND TERRACE S.I.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 3 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3 * 3
FORCST(C)* * * * * * * * * * * * 3 * 3
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 HBR658 Bank St Over RR & Richmond Terrace Over SIRT #2-24954-1 DEVSCOPE 07/96 06/97
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-663 FMS #: 841 60V RAMP FROM THIRD AVENUE BRIDGE TO BRUCKNER BLVD & 3RD AVE BRIDGE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 323 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 323 * 323
FORCST(C)* * * * * * * * * * * * 323 * 323
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX663 3RD AVE BR & RAMP TO BRUCKNER BLVD #2-240069/TN61800 DEVSCOPE 07/97 06/98
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-668 FMS #: 841 61A REHABILITATE E. 8TH STREET RAMP TO BSHP, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,671 * * * * (C)* 1,974 * 1,175 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 148 * 170 * * * * * * * * * * 1,656 * 1,974
FORCST(C)* 148 * 170 * * * * * * * * * * 1,656 * 1,974
ACTUAL(C)* 147 * 11,396-* 11,396 * * * * * * * * * * 147
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK668 E 8TH ST ACCESS RAMP TO BSHP #2-23137-9
841 HBX1160 CLAREMONT PKWY BR/METRO-NORTH RR 2-24171-0 DEVSCOPE 07/03 06/04
SVCS NV DC6 SERVICES SPECIAL TECHNICAL INVESTI 126 0 06/10
CNSP SU DC7 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 22 0 08/09
DSGN FD DC8 DESIGN FINAL DESIGN 148 0 08/09
DSGN FD DC9 DESIGN FINAL DESIGN 60 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1012 FMS #: 841 61R DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 20,556 * 5,911 * 16,447 * 21,430 * (C)* 53,962 * 9,628 * 21,610 * 21,188 *
____________________________________________________________________________________________________________________________________
(N)* 10,083 * * * * (N)* 93 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 6,119 * 238 * 197 * 39 * * * * * * * 47,369 * 53,962
FORCST(C)* * 5,756 * 597 * 197 * 43 * * * * * * * 47,169 * 53,762
ACTUAL(C)* * 733 * 6,079 * 13,581 * 4 * * * * * * * * 20,396
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 93 * 93
FORCST(N)* * * * * * * * * * * * 93 * 93
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 BRCHAZMIG HAZARD MITIGATION (EAST RIVER BRIDGES - CITYWIDE) DEVSCOPE 07/09 06/10
CO#: 5 IFSP 607 IFA CONSTRUCTION SUPERVIS 1,750 0 06/10
841 FT2-9800 HIGHBRIDGE PED WALKWAY RESTORATION(HISTORIC SURVEY STUDY) DEVSCOPE 06/08 06/09
841 HBCD0011 INSPECTION SERVICES AT CONCRETE & ASPHALT PLANTS
841 HBCD0011A IN-PROCESS FAB INSPECTION STRUCTURAL STEEL IN NE USA
841 HBCD0011B IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US/CAN
841 HBCD0011C IN-PROCESS FAB INSPECTION OF PP CONCRETE IN NE USA
841 HBCD0011D IN-PROCESS FAB INSPECTION OF PP CONCRETE IN US/CAN
841 HBCD0012 TESTING AND SAMPLING OF MATERIAL (CITYWIDE)
841 HBCD003B IN-PROCESS FAB INSPCTN OF STRUTURAL STEEL IN US/CAN DEVSCOPE 07/05 06/06
841 HBCD005 INSPECTION SERVICES AT ASPHALT AND CONCRETE PLANTS DEVSCOPE 07/04 06/05
841 HBCD005A IN-PROCESS FABRICATION INSPECTION OF STRUCTURAL STEEL DEVSCOPE 07/04 06/05
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBCD005B IN-PROCESS FABRICATION INSPECTION OF STRUCTURAL STEEL DEVSCOPE 07/04 06/05
841 HBCD005C IN-PROCESS FABRICATION INSPECTION OF PP CONCRETE DEVSCOPE 07/04 06/05
841 HBCD005D IN-PROCESS FABRICATION INSPECTION OF PP CONCRETE DEVSCOPE 06/09 06/10
841 HBCD006 TESTING AND SAMPLING OF MATERIALS DEVSCOPE 07/05 06/06
841 HBCD006P QUALITY ASSURANCE CONTRACT (PAINT, CHEMICAL TEST, FAILURE)
841 HBCD007 INSPECTION SERVICES AT CONCRETE & ASPHALT PLANTS (CITYWIDE) DEVSCOPE 07/07 06/08
841 HBCD007A IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN NE USA DEVSCOPE 07/07 06/08
841 HBCD007B IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US/CAN DEVSCOPE 07/07 06/08
841 HBCD007C IN-PROCESS FAB INSPECTION OF PP CONCRETE IN NE USA DEVSCOPE 07/07 06/08
841 HBCD008 TESTING AND SAMPLING OF MATERIALS (CITYWIDE) DEVSCOPE 07/07 06/08
841 HBCD009 INSPECTION SERVICES AT CONCRETE & ASPHALT PLANTS (CITYWIDE)
841 HBCD009A IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN NE USA
841 HBCD009B IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US/CAN
841 HBCD009C IN-PROCESS FAB INSPECTION OF PP CONCRETE IN NE USA
841 HBCD010 TESTING AND SAMPLING OF MATERIALS (CITYWIDE)
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBC1012 DESIGN COST FOR BRIDGES: PREL,FINAL DESIGN OUTER YEARS
CTGY 701 CONTINGENCY 0 20,000 06/10
841 HBESA09A ENGINEERING SERVICE AGREEMENT (REI/DESIGN) CITYWIDE
841 HBESA09B ENGINEERING SERVICE AGREEMENT (REI/DESIGN) CITYWIDE
841 HBESA09C ENGINEERING SERVICE AGREEMENT (REI/DESIGN) CITYWE
841 HBESA09D ENGINEERING SERVICE AGREEMENT (REI/DESIGN)CITYWIDE
841 HBKC062 19TH AVENUE OVER NYCTA 2-24371 DEVSCOPE 07/06 06/07
841 HBKC064 BEVERLY RD OVER NYCTA(BIN2-24310) DEVSCOPE 07/03 06/04
841 HBKC068 3RD STREET BRIDGE OVER GOWANUS CANAL 2-24025-0 DEVSCOPE 07/03 06/04
841 HBKC1126 27TH AVENUE/BELT PARKWAY (BIN 2-23133) DEVSCOPE 07/99 06/00
841 HBKC1140 CONDUIT BLVD/ATLANTIC AVENUE (BIN 2-24446) DEVSCOPE 07/05 06/06
841 HBK1046 FLATBUSH AVE OVER LIRR AT AVE H BIN 2-24351 DEVSCOPE 07/03 06/04
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1091 BELT PARKWAY BR/ROCKAWAY PKWY 2-23149 DEVSCOPE 07/03 06/04
841 HBK1140 HAMILTON AVENUE/GOWANUS CANAL (BIN 2-24023) DEVSCOPE 06/03 05/04
CO#: 10 IFSP 038 IFA CONSTRUCTION SUPERVIS 1,000 0 06/10
841 HBK1141 METROPOLITAN AVE/CONRAIL (BIN 2-24750) DEVSCOPE 07/05 06/06
841 HBK1147 EAST 174TH ST / AMTRAK BIN# 2-06672 DEVSCOPE 07/05 06/06
841 HBK1153 NEWKIRK AVE BR/BMT SUBWAY BRIGHTON LINE 2-24314-0 DEVSCOPE 07/03 06/04
841 HBK1154 CROOKE AVE BR/BMT SUBWAY BRIGHTON LINE 2-24304-0 DEVSCOPE 07/03 06/04
841 HBK1167 SEELEY ST BR/PROSPECT AVE 2-24447-0 DEVSCOPE 07/99 06/00
841 HBK1171 BQE WE/FURMAN ST 2-26851-7 (TD PKG 2) DEVSCOPE 07/06 07/07
841 HBK1193 BSHP / OCEAN PKWY 2-23136-0 DEVSCOPE 07/02 06/03
DSGN 036 DESIGN 180 0 06/10
DSGN 037 DESIGN 20 0 06/10
841 HBK1206 RECONSTRUCT HILL DRIVE BRIDGE OVER PROSPECT PK LAKE, BROOKLY DEVSCOPE 07/03 06/04
841 HBMC029 EAST 78TH ST/PEDESTRAIN BR/FDR 2-23214-0 DEVSCOPE 07/96 06/97
CNSP 036 CONSTRUCTION SUPERVISION 377- 0 09/09
DSGN 009 DESIGN 584 0 06/17
DSGN 015 DESIGN 500 0 06/16
841 HBMC033 WEST 47 STREET / AMTRAK 30 ST BRANCH 2-245130 DEVSCOPE 07/04 07/05
841 HBMC034 WEST 49TH STREET / AMTRAK 30 ST BRANCH 2-245150 DEVSCOPE 07/99 06/00
841 HBMC035 WEST 50 TH STREET / AMTRAK 30 ST BRANCH 2-24534-0 DEVSCOPE 07/99 06/00
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBMC037 WEST 33RD STREET / LAND ADJ TO AMTRAK 2-24501C DEVSCOPE 07/03 06/04
841 HBM1145B W. 153RD ST. OVER A.C. POWELL BLVD. 2-24671 DEVSCOPE 06/03 06/04
DSGN 011 DESIGN 114 0 06/17
DSGN 012 DESIGN 181 0 06/10
841 HBM1147 BROADWAY BRIDGE/HARLEM RIVER (BIN 2-24013) DEVSCOPE 07/06 07/07
DSGN 018 DESIGN 225 0 06/10
841 HBM1165 RIVERSIDE DRIVE BR/WEST 158TH 2-24672-0
DSGN FD 009 DESIGN FINAL DESIGN 5,820 0 06/12
841 HBQC059 45TH AVE / CONRAIL 2-24743-0 DEVSCOPE 07/99 06/00
DSGN 002 DESIGN 333 0 06/11
841 HBQC061 MARKWOOD ROAD / JACKIE ROBINISON PKWY 2-230190 DEVSCOPE 07/99 06/00
DSGN 003 DESIGN 333 0 06/11
841 HBQC064 678I SB TO BCIP EB/ACCESS RD FROM 678I 2-266229 DEVSCOPE 07/06 06/07
841 HBQC1129 130TH STREET/BELT PARKWAY (BIN 2-23159) DEVSCOPE 07/99 06/00
DSGN 004 DESIGN 250 0 06/12
841 HBQC1165 WOODHAVEN BLVD/ATLANTIC 2-248019 DEVSCOPE 07/08 06/09
DSGN 004 DESIGN 250 0 06/12
841 HBQPED67 67 AVE PED BR OVER LIRR MAIN LINE (BIN 1247200)
DSGN 001 DESIGN 400 0 06/13
841 HBQ1162 BORDEN AVE BR/ DUTCH KILLS 2-24041-0
841 HBQ1162E BORDEN AVE BRIDGE EMERGENCY WORK DEVSCOPE 07/09 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ1173 BCIP / DUTCH BROADWAY-115 AVE 2-23176-0 DEVSCOPE 07/04 06/05
841 HBQ1208 LINDEN BLVD BRIDGE OVER CROSS ISLAND PKWY , QUEENS 2-23175-0 DEVSCOPE 06/06 06/07
DSGN 001 DESIGN 484 0 06/10
841 HBQ1209 SUNRISE HWY W/B BRIDGE OVER BLP W/B, QUEENS 2-23166-0 DEVSCOPE 06/06 06/07
DSGN 001 DESIGN 484 0 06/10
841 HBQ49AV 49TH AVE OVER LIRR, AMT, CON NE (BIN2247290)
DSGN 001 DESIGN 5,050 0 06/13
841 HBRC036 REPLACEMENT OF CULVERT @ GALLOWAY AVE/MARIANNE ST - R-00010 DEVSCOPE 07/05 06/06
841 HBRC037 REPLACEMENT OF CULVERT @ FOREST AVE/CRISTAL AVE - R-00011 DEVSCOPE 07/05 06/06
841 HBRC040 REPLACEMENT OF CULVERT @ ROCKLAND AVE/BRIELLE AVE - R-00034 DEVSCOPE 07/05 06/06
841 HBRC041 REPLACEMENT OF CULVERT @ FOSTER AVE/RANDALL AVE - R-00068 DEVSCOPE 07/05 06/06
841 HBRC042 REPLACEMENT OF CULVERT @ GREGG PL/RANDALL AVE - R-00069 DEVSCOPE 07/05 06/06
841 HBRC043 REPLACEMENT OF CULVERT @ ARTHUR KILL RD/MULDOON AVE - R00084 DEVSCOPE 07/05 06/06
841 HBRC044 REPLACEMENT OF CULVERT @ RICHMOND HILL RD/RICHMOND RD R0009 DEVSCOPE 07/05 06/06
841 HBRC045 REPLACEMENT OF CULVERT @ ARTHUR KILL RD/RIDGEWOOD AV DEVSCOPE 07/05 06/06
841 HBRC1149 ARTHUR KILL ROAD BR/ ARTHUR KILL STREAM 2-249820 DEVSCOPE 07/01 07/02
841 HBRPED450 FREMONT AVE PED BRDG OVER SIRT SOUTH SHORE (BIN 2249450)
DSGN 001 DESIGN 247 0 06/12
841 HBSYS02 LEVEL 1 LOAD RATING OF CITY OWNED BRIDGES, CITYWIDE
DSGN 001 DESIGN 1,422 0 06/10
DSGN 002 DESIGN 150 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBSYS04 COMPUTERIZED BRIDGE DATA SYSTEM (BDS)
841 HBXC024 HENRY HUDSON PARKWAY/ KAPPOCK ST 2-22944-0 DEVSCOPE 07/08 06/09
DSGN 004 DESIGN 250 0 06/12
841 HBXC1134 EAST 169TH STREET/METRO-NORTH (BIN 2-24167) DEVSCOPE 07/99 06/00
DSGN 004 DESIGN 250 0 06/12
841 HBXC1138 BRUCKNER EXPRESSWAY/AMTRAK (BIN 2-07692-9) DEVSCOPE 07/05 06/06
DSGN 009 DESIGN 250 0 06/12
841 HBX1104 GRAND CONCOURSE / E 161 ST 2-24225-9 DEVSCOPE 07/01 06/02
841 HBX1127 RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY 2-07584-9 DEVSCOPE 07/05 06/06
841 HBX1131 BRUCKNER EXP / WESTCHESTER CREEK 1-066510 DEVSCOPE 07/01 06/03
841 HBX1139 E 183RD ST OVER METRO NORTH 2-24180 DEVSCOPE 07/03 06/04
841 HBX1148 (INTERIM) SHORE RD / HUTCHINSON RIVER2-240200 DEVSCOPE 07/96 06/97
DSGN 028 DESIGN 6,049 0 06/10
841 HBX1156 WEST 239TH ST BR/HENRY HUDSON PKWY 2-22947-0 DEVSCOPE 07/99 06/00
841 HBX1157 WEST 252 ST /HENRY HUDSON PKWY 2-22950-0 DEVSCOPE 07/99 06/00
841 HBX1158 WEST 232ND ST /HENRY HUDSON PKWY 2-22945-0 DEVSCOPE 07/99 06/00
841 HBX1164 CITY ISLAND / EASTCHESTER BAY 2-24021-0 DEVSCOPE 06/04 06/05
841 HBX1172 E 188TH ST / METRO NORTH RR HAR 2-241810 DEVSCOPE 07/06 06/07
841 HBX1195 SHORE RD CIRCLE/AMTRAK 2-241390 DEVSCOPE 07/02 07/03
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1215 E. 175TH ST/METRO NORTH RR HAR 2-24174-0 TD PKG 1 DEVSCOPE 07/05 06/06
CO#: 2 IFDS 66A IFA DESIGN 149 0 06/10
841 HBX1216 MOSHOLU PKWY/BRONX RIVER 2-23025-0 (TD PKG)
841 HBX156 E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030)
DSGN 001 DESIGN 1,866 0 06/11
841 HBX180 E. 180TH ST OVER METRO NORTH RR HAR (BIN 2241790)
DSGN 001 DESIGN 1,512 0 06/11
841 HBX250CSX BROOKE AVENUE OVER CSX TRAINS - PT MORRIS (BIN 2270250)
DSGN 001 DESIGN 6,311 0 06/12
850 HBPED100Q PED BRIDGES - 51 ST (Q), 216 ST (Q) & E 81 ST (M) DEVSCOPE 07/04 09/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1013 FMS #: 841 61S PURCHASE OF EQUIPMENT FOR BRIDGES, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 232 * 1,600 * 1,600 * (C)* 2,169 * 2,682 * 1,600 * 1,600 *
____________________________________________________________________________________________________________________________________
(N)* 180 * * * * (N)* 180 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,169 * 2,169
FORCST(C)* * * * * * * * * * * * 2,169 * 2,169
ACTUAL(C)* * * 52-* * * * * * * * * * 52-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 180 * 180
FORCST(N)* * * * * * * * * * * * 180 * 180
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
111 FLEETRHB REPLACEMENT OF VEHICLE FOR BRIDGE DIVISIONS
AGY ID NO
____________________________________________________________________________________________________________________________________
111 HB1013VEH LUMPSUM FOR BRIDGE VEHICLES AND EQUIPMENT
EQVH CV 002 EQUIPMENT - VEHICLES VANS CARGO 1,241 0 06/11
EQVH CV 003 EQUIPMENT - VEHICLES VANS CARGO 638 0 06/11
111 HYBRIDTRK PURCHASE OF HYBRID TRUCKS
841 HB1013 IRON SHOP EQUIPMENT
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1014 FMS #: 841 61T BRIDGE FACILITY RECONSTRUCTION AND REHABILITATION, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 23 * (C)* 100 * 400 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 12-* * * * * * * * * * 112 * 100
FORCST(C)* * 12-* * * * * * * * * * 112 * 100
ACTUAL(C)* * 12-* * * * * * * * * * * 12-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 FACLUMP LUMP SUM FOR FACILITIES
841 HWXWYTHE 424 Wythe Ave - Roof Replacement
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HWKF113 372 KENT AVENUE;GENL,ELECT,PLUMB,HVAC PROJSTRT 12/93 12/93
CO#: D2 CONS PL 014 CONSTRUCTION PLUMBING 12- 0 08/09
CONS PL 077 CONSTRUCTION PLUMBING 12 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1015 FMS #: 841 61U PRIVATE FUNDS FOR HIGHWAY BRIDGE PROJECTS, CITYWIDE
AVAILABLE BALANCE AS OF: 11/30/09 $.00 (CITY) $12,138,662.04 (NON-CITY)
CONTRACT LIABILITY: $.00 (CITY) $40,799.78 (NON-CITY)
ITD EXPENDITURES: $.00 (CITY) $16,177,235.28 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 577 * 1,778 * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 577 * 577
FORCST(N)* * * * * * * * * * * * 577 * 577
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1168 CONGRESS ST/ 2781 (BQE) 2-23039-0 DEVSCOPE 07/98 06/99
841 HBK1193 BSHP / OCEAN PKWY 2-23136-0 DEVSCOPE 07/02 06/03
841 HBK1216 LINCOLN RD OVER NYCTA (BIN 2-24301) DEVSCOPE 07/99 06/00
CONS HB 020 CONSTRUCTION HIGHWAY BRIDGES 0 1,778 06/11
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1023 FMS #: 841 62C BRIDGE REHABILITATION, MILL BASIN BRIDGE,ETC., BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 11,520 * 44,970 * * * (C)* 1,144 * 886 * 44,970 * *
____________________________________________________________________________________________________________________________________
(N)* * 157,946 * * * (N)* * * 172,946 * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,144 * 1,144
FORCST(C)* * * * * * * * * * * * 1,144 * 1,144
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1023 MILL BASIN BR / BELT PARKWAY #2-23147-0/TN,,, DEVSCOPE 07/06 06/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1024 FMS #: 841 62D BRIDGE REHABILITATION, BELT PARKWAY OVER PAERDEGAT BASIN, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 50,944 * 10,537 * 4,126 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 143,080 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 50,944 * 50,944
FORCST(C)* * * * * * * * * * * * 50,944 * 50,944
ACTUAL(C)* * * 50,280 * * * * * * * * * * 50,280
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 143,080 * 143,080
FORCST(N)* * * * * * * * * * * * 143,080 * 143,080
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* *143,079 * * * * * * * * * * 143,079
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1024 BELT PWY BR OVER PAERDEGAT BASIN 2-23148-9 DEVSCOPE 07/03 06/04
DSGN 032 DESIGN 604 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1027 FMS #: 841 62G BRIDGE REHABILITATION, HARLEM RIVER DRIVE VIADUCT, ETC., MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 12,330 * (C)* 3,685 * * * 13,047 *
____________________________________________________________________________________________________________________________________
(N)* * * * 73,332 * (N)* * * * 73,332 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3,685 * 3,685
FORCST(C)* * * * * * * * * * * * 3,685 * 3,685
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1027 HARLEM RV DRIVE VIADUCT: 127TH ST - 2ND AVE #2-23305-0/TN,,, DEVSCOPE 07/04 06/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1029 FMS #: 841 62I BRIDGE REHABILITATION, 145TH STREET, ETC., BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 4,640 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 4,640 * 4,640
FORCST(C)* * * * * * * * * * * * 4,640 * 4,640
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1029 145TH STREET BRIDGE/ HARLEM RIVER 2-240089 DEVSCOPE 07/99 06/00
CO#: 2 CONS HB 012 CONSTRUCTION HIGHWAY BRIDGES 1,109 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1032 FMS #: 841 62L BRIDGE REHABILITATION, CHURCH AVENUE, ETC., BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * 104 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1032 CHURCH AVE BR OVER BMT @ E17TH & E18TH (SB) #2-24308-0/TN,,, DEVSCOPE 07/08 06/09
CO#: 01 CNSP SU 019 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 1,067 0 06/19
DSGN 032 DESIGN 104 0 06/12
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1039 FMS #: 841 62T RECONSTRUCTION, 15TH AVE. BRIDGE AT 63RD ST., BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 327 * * * * (C)* 640 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 640 * 640
FORCST(C)* * * * * * * * * * * * 640 * 640
ACTUAL(C)* * * 60 * * * * * * * * * * 60
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1039 15TH AVE AT 63RD DEVSCOPE 07/99 06/00
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1070 FMS #: 841 63Y BRIDGE PAINTING, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,700 * * * 12,162 * (C)* 33,620 * 2,930 * 3,698 * 29,000 *
____________________________________________________________________________________________________________________________________
(N)* 8,822 * * * * (N)* 5,800 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 2,164 * 5,245 * * * * * * * * * 26,211 * 33,620
FORCST(C)* * 2,164 * 5,245 * * * * * * * * * 26,211 * 33,620
ACTUAL(C)* * * 2,164 * * * * * * * * * * 2,164
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 5,800 * 5,800
FORCST(N)* * * * * * * * * * * * 5,800 * 5,800
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBCD003P QUALITY ASSURANCE CONTRACT (PAINT, CHEMICAL TESTING) DEVSCOPE 07/04 06/05
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBCD004P QUALITY ASSURANCE CONTRACT (PAINT,CHEMICAL TEST, FAILURE ANA DEVSCOPE 07/08 06/09
841 HBCD005P QUALITY ASSURANCE CONTRACT (PAINT, CHEMICAL TEST, FAILURE AN
841 HBC1070 BRIDGE PROTECTIVE COATING
841 HBMPL4 LEAD PAINT MONITOR
DSGN 004 DESIGN 1,497 0 06/10
841 HBMPL5 LEAD PAINT MONITOR DEVSCOPE 07/08 06/09
DSGN 001 DESIGN 4,228 0 06/20
841 HB10700F BRUCKNER EXPWY/BRONX RIVER - PAINTING DEVSCOPE 07/05 06/06
CONS PA FS1 CONSTRUCTION PAINTING AS PART OF MAJOR 0 3,500 06/10
CONS PA 004 CONSTRUCTION PAINTING AS PART OF MAJOR 0 2,300 06/10
CONS PA 005 CONSTRUCTION PAINTING AS PART OF MAJOR 3,500 0 06/10
841 HB10700K 156th Street Bridge - Painting
841 HB10700N UN Park Bridges - Painting
841 HB107001A QUEENS BOULEVARD/LIE BRIDGES - PAINTING DEVSCOPE 07/03 06/04
841 HB107003B METRO NORTH BRIDGES - PAINTING DEVSCOPE 07/03 06/04
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HB107003C BROOKLYN QUEENS EXPRESSWAY BRIDGES - PAINTING DEVSCOPE 07/03 06/04
841 HB107003E HUTCHINSON PKWY BRIDGE/HUTCHINSON - PAINTING DEVSCOPE 07/01 06/02
841 HB107003G SIRR BRIDGES - PAINTING DEVSCOPE 07/05 06/06
CONS PA DC1 CONSTRUCTION PAINTING AS PART OF MAJOR 4,487 0 06/10
CONS TR DC2 CONSTRUCTION TRACKS AND RAILS 866 0 06/10
CNSP SU DC3 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 1,420 0 06/10
841 HB107003I HENRY HUDSON PARKWAY BRIDGES - PAINTING
841 HB107003J GRAND CENTRAL PARKWAY & BQE BRIDGES - PAINTING DEVSCOPE 07/03 06/04
841 HB107007B PROTECTIVE COATING OF BSHP BRIDGES - BROOKLYN DEVSCOPE 06/09 06/10
CNSP SU DC2 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 313 0 06/10
841 HB10701C UNIVERSITY HEIGHTS BRIDGE - PAINTING
841 HB107097B EAST 241ST PAINTING 2-24189-0 DEVSCOPE 07/98 06/99
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1072 FMS #: 841 64A RECONSTRUCTION BELT SHORE PARKWAY/FRESH CREEK BIN 2-23150-9, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 33,633 * 3,537 * 631 * 5,700 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 80,115 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 3,279 * 30,354 * 33,633
FORCST(C)* * * * * * * * * * * 3,279 * 30,354 * 33,633
ACTUAL(C)* * * 26,827 * * * * * * * * * * 26,827
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 80,115 * 80,115
FORCST(N)* * * * * * * * * * * * 80,115 * 80,115
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * 80,114 * * * * * * * * * * 80,114
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1072 BELT SHORE PKWY FRESH CREEK 2-231509 DEVSCOPE 06/99 05/00
841 HBK1072WM WETLAND MITIGATION BELT PKWAY (PRDGT, FSH CRK, MILL, GERTSN) DEVSCOPE 06/09 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1086 FMS #: 841 64P WESTCHESTER AVE/HUTCHINSON RIVER PKWY BRIDGE, BIN 2-07583-7, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 14,731 * (C)* * 1,354 * * 50,003 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1086 WESTCHESTER AVE BR OVER HUTCH RIVER PKWY 2-075837 DEVSCOPE 07/03 06/04
DSGN 030 DESIGN 738 0 06/11
841 HBX1086B INSTALLATION OF VEHICLE HEIGHT SENSOR SYSTEM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1089 FMS #: 841 64S RECONSTRUCTION OF THE BELT PARKWAY BRIDGE OVER BAY RIDGE AVE, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 3,452 * (C)* 150 * * 1,924 * 6,446 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * 150 * * * 150
FORCST(C)* * * * * * * * * * 150 * * * 150
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1089 BELT PKWY BR/BAY RIDGE AV 2-231249 DEVSCOPE 06/04 06/05
DSGN 022 DESIGN 150 0 04/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1090 FMS #: 841 64T RECON OF THE BELT/SHORE PARKWAY BRIDGE OVER NOSTRAND AVE, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 7,775 * (C)* 201 * * 6,055 * 9,272 *
____________________________________________________________________________________________________________________________________
(N)* * * * 33,141 * (N)* * * * 33,141 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 201 * 201
FORCST(C)* * * * * * * * * * * * 201 * 201
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1090 BSHP / NOSTRAND AV 2-23143 DEVSCOPE 06/04 06/05
DSGN 025 DESIGN 201 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1091 FMS #: 841 64U RECONSTRUCTION OF THE BELT PARKWAY BRIDGE OVER ROCKAWAY PKWY, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 20,541 * 5,336 * 6,274 * *
____________________________________________________________________________________________________________________________________
(N)* 17,930 * * * * (N)* 41,686 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * 2,629 * * 17,912 * 20,541
FORCST(C)* * * * * * * * * * 2,629 * * 17,912 * 20,541
ACTUAL(C)* * * 17,611 * * * * * * * * * * 17,611
* * * * * * * * * * * * *
PLAN (N)* * * 18,320 * * * * * * * * * 23,366 * 41,686
FORCST(N)* * * 18,320 * * * * * * * * * 23,366 * 41,686
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * 41,686 * * * * * * * * * * 41,686
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1091 BELT PARKWAY BR/ROCKAWAY PKWY 2-23149 DEVSCOPE 07/03 06/04
CO#: A CONS 033 CONSTRUCTION 0 18,320 09/09
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BUDGET LINE: HB-1104 FMS #: 841 65E RECON OF GRAND CONC. AVE BR OVER EAST 161ST ST., THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,277 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,277 * 2,277
FORCST(C)* * * * * * * * * * * * 2,277 * 2,277
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1104 GRAND CONCOURSE / E 161 ST 2-24225-9 DEVSCOPE 07/01 06/02
CO#: 2 CONS HB 007 CONSTRUCTION HIGHWAY BRIDGES 100 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1107 FMS #: 841 69E RECON OF GREENPOINT AVE BR OVER NEWTOWN CREEK, BROOKLYN AND QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 700 * * * * (C)* 1,434 * * * *
____________________________________________________________________________________________________________________________________
(N)* 6,000 * * * * (N)* 4,300 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,434 * 1,434
FORCST(C)* * * * * * * * * * * * 1,434 * 1,434
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 4,300 * 4,300
FORCST(N)* * * * * * * * * * * * 4,300 * 4,300
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1112 FMS #: 841 65L RECON OF METROPOLITAN AVE BR OVER LIRR MONTAUK BR, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 926 * * 859 * 1,858 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 926 * 926
FORCST(C)* * * * * * * * * * * * 926 * 926
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ1112 FRESH POND RD/METROPOLITAN 1-24756 DEVSCOPE 07/04 06/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1114 FMS #: 841 65N RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * 824 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ1114 HEMPSTEAD AVE BR/CIP 2-26614 AND 2-23178 DEVSCOPE 07/04 06/05
DSGN 009 DESIGN 824 0 06/12
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1117 FMS #: 841 65R RECON OF ROOSEVELT IS BR OVER EAST CHANNEL/EAST RIVER, MANHATTAN/QUEEN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 9,650 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 906 * 42 * * 420 * * * * * * * * 8,282 * 9,650
FORCST(C)* 906 * 42 * * 420 * * * * * * * * 8,282 * 9,650
ACTUAL(C)* 19 * 1,391 * 41 * 677 * * * * * * * * * 2,129
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1117 ROOSEVELT ISLAND / EAST RIVER CHANNEL 2-240640 DEVSCOPE 07/02 06/03
DSGN 032 DESIGN 160 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1120 FMS #: 841 67P RECONSTRUCTION OF 11TH AVE VIADUCT OVER LIRR WEST SIDE YARD, MANHATTA
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 5,020 * 813 * * 348 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 41 * * * * * * * 3,810 * * * 1,169 * 5,020
FORCST(C)* * 41 * * * * * * * 3,810 * * * 1,169 * 5,020
ACTUAL(C)* * * 40 * * * * * * * * * * 40
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1120 11TH AVENUE VIADUCT SOUTH SECTION - 30 ST to 33 ST DEVSCOPE 06/03 06/04
841 HBM1120B 11TH AVENUE VIADUCT NORTH SECTION - 33 ST to 35 ST
DSGN 002 DESIGN 1,528 0 06/16
SVCS 005 SERVICES 4,014 0 06/20
DSGN 007 DESIGN 348 0 06/13
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1123 FMS #: 841 65U RECONSTRUCTION OF BRUCKER EXP BRIDGE OVER AMTRACK, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 58,728 * * * * (C)* 5,958 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 476 * * * * * * * * * * 5,482 * 5,958
FORCST(C)* * 476 * * * * * * * * * * 5,482 * 5,958
ACTUAL(C)* * * * 3,870 * * * * * * * * * 3,870
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1123 BRUCKNER EXPY EB/AMTRAK 2-07535-1 and SB 2-0753S-2 DEVSCOPE 07/08 06/09
841 HBX1123E BRUCKNER EXPY EB/AMTRAK EMERGENCY DEVSCOPE 06/08 06/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1127 FMS #: 841 65V RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,569 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,569 * 1,569
FORCST(C)* * * * * * * * * * * * 1,569 * 1,569
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1127 RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY 2-07584-9 DEVSCOPE 07/05 06/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1131 FMS #: 841 65X RECON UNIONPORT RD BRIDGE OVER WESTCHESTER CREEK, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 70,375 * (C)* 2,102 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * 55,091 * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,102 * 2,102
FORCST(C)* * * * * * * * * * * * 2,102 * 2,102
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1131 BRUCKNER EXP / WESTCHESTER CREEK 1-066510 DEVSCOPE 07/01 06/03
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1134 FMS #: 841 67Q RECON WOODHAVEN BLVD BRIDGE OVER QUEENS BLVD, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 240 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 240 * 240
FORCST(C)* * * * * * * * * * * * 240 * 240
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ1134 WOODHAVEN BLVD BR/QUEENS BLVD 2-24815-9 DEVSCOPE 07/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1139 FMS #: 841 66B RECON EAST 183RD ST BR/METRO-NORTH RR, HAR, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 11,089 * * * * (C)* 519 * 11,424 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 259 * 195 * 65 * * * * * * * * * 519
FORCST(C)* * 259 * 195 * 65 * * * * * * * * * 519
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1140 FMS #: 841 66C RECON HAMILTON AVE BRIDGE OVER THE GOWANUS CANAL, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,900 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * 386 * 402 * * * * * * * 2,112 * 2,900
FORCST(C)* * * * 386 * 402 * * * * * * * 2,112 * 2,900
ACTUAL(C)* * * * * 1,191 * * * * * * * * 1,191
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1140 HAMILTON AVENUE/GOWANUS CANAL (BIN 2-24023) DEVSCOPE 06/03 05/04
CO#: 3 CONS HB 007 CONSTRUCTION HIGHWAY BRIDGES 42 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1146 FMS #: 841 66H BATTERY PARK UNDERPASS/BROOKLYN BATTERY TUNNEL PLAZA
CONTRACT LIABILITY: $29,616.69 (CITY) $76,183.13 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 839 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 839 * 839
FORCST(N)* * * * * * * * * * * * 839 * 839
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1146 BATTERY PARK UNDERPASS 2-23200 DEVSCOPE 07/99 06/00
DSGN 008 DESIGN 0 369 06/10
841 HBM1146A BROOKLYN BATTERY TUNNEL PLAZA (WEST ST UNDERPASS) MANHAT DEVSCOPE 06/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1147 FMS #: 841 67R RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,090 * * * * (C)* 1,141 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,141 * 1,141
FORCST(C)* * * * * * * * * * * * 1,141 * 1,141
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1147 EAST 174TH ST / AMTRAK BIN# 2-06672 DEVSCOPE 07/05 06/06
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1147 BROADWAY BRIDGE/HARLEM RIVER (BIN 2-24013) DEVSCOPE 07/06 07/07
DSGN 015 DESIGN 197 0 06/10
DSGN 016 DESIGN 855 0 06/10
DSGN 017 DESIGN 89 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1148 FMS #: 841 66I RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 4,110 * * * * (C)* 1,150 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,150 * 1,150
FORCST(C)* * * * * * * * * * * * 1,150 * 1,150
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1148B SHORE ROAD BRIDGE / HUTCHINSON RIVER 2-240200 DEVSCOPE 07/07 06/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1149 FMS #: 841 66J RECON METROPOLITAN AVE BRIDGE OVER ENGLISH KILLS, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 253 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 253 * 253
FORCST(C)* * * * * * * * * * * * 253 * 253
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1149 METROPOLITAN AVE/ENGLISH KILLS BIN 2-24029) DEVSCOPE 07/99 06/00
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1150 FMS #: 841 66K PROTECTION AGAINST MARINE BORERS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 12,355 * 35,768 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * 48,679 * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * 355 * * * 12,000 * 12,355
FORCST(C)* * * * * * * * * 355 * * * 12,000 * 12,355
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBCBORERS PROTECTION AGAINST MARINE BORERS, CITYWIDE DEVSCOPE 05/04 05/05
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1151 FMS #: 841 68T RECON BQE OVER CADMAN PLAZA EAST & WEST BOUND, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,606 * * * 55 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * 569 * * * * * * * * 1,037 * 1,606
FORCST(C)* * * * 569 * * * * * * * * 1,037 * 1,606
ACTUAL(C)* * * * * 569 * * * * * * * * 569
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1151 BQE/CADMAN PLAZA (EAST & WEST) 2-23088-7/8 DEVSCOPE 07/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1152 FMS #: 841 66L RECON BRYANT AVE BRIDGE/AMTRAK & CONCRAIL, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 8,182 * * * (C)* 678 * * 11,508 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 678 * 678
FORCST(C)* * * * * * * * * * * * 678 * 678
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1152 BRYANT AVE BRIDGE/ AMTRAK & CONRAIL 2-24121-0 DEVSCOPE 07/01 06/02
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1153 FMS #: 841 66M RECON NEWKIRK AVE BMT SUBWAY, BRIGHTON, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 473 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * 173 * * * * * * * 300 * 473
FORCST(C)* * * * * 173 * * * * * * * 300 * 473
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1153 NEWKIRK AVE BR/BMT SUBWAY BRIGHTON LINE 2-24314-0 DEVSCOPE 07/03 06/04
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1155 FMS #: 841 66P RECON MANHATTAN COLLEGE PKWY/HENRY HUDSON PKWY, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 15 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 15 * 15
FORCST(C)* * * * * * * * * * * * 15 * 15
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1155 MANHATTAN COLLEGE PKWY BR/HENRY PKWY 2-22948-0
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1156 FMS #: 841 66Q RECON WEST 239TH ST/HENRY HUDSON PKWY, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 41 * 348 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 41 * 41
FORCST(C)* * * * * * * * * * * * 41 * 41
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1156 WEST 239TH ST BR/HENRY HUDSON PKWY 2-22947-0
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1157 FMS #: 841 66R RECON WEST 252ND ST/HENRY HUDSON PKWY, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,699 * 1,022 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 511 * * * 40 * 6 * * * * * * * 1,142 * 1,699
FORCST(C)* 511 * * * 40 * 6 * * * * * * * 1,142 * 1,699
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1157 WEST 252 ST /HENRY HUDSON PKWY 2-22950-0 DEVSCOPE 07/99 06/00
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1159 FMS #: 841 66S RECON WARDS ISLAND PEDESTRIAN BR/HARLEM RIVER, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 14,390 * * * * (C)* 14,507 * * * *
____________________________________________________________________________________________________________________________________
(N)* 14,300 * * * * (N)* 1,500 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 14,507 * 14,507
FORCST(C)* * * * * * * * * * * * 14,507 * 14,507
ACTUAL(C)* * 2,376 * * * * * * * * * * * 2,376
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 1,500 * 1,500
FORCST(N)* * * * * * * * * * * * 1,500 * 1,500
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
CONS HB FS1 CONSTRUCTION HIGHWAY BRIDGES 0 1,500 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1160 FMS #: 841 66T RECON CLAREMONT PKWY BR/METRO-NORTH R.R., THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 5,706 * * * * (C)* 14,864 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 550 * * * * * * * * * * 14,314 * 14,864
FORCST(C)* * 550 * * * * * * * * * * 14,314 * 14,864
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1160 CLAREMONT PKWY BR/METRO-NORTH RR 2-24171-0 DEVSCOPE 07/03 06/04
CONS HB DC1 CONSTRUCTION HIGHWAY BRIDGES 4,292 0 06/10
CNSP SU DC2 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 1,088 0 06/10
CONS TR DC3 CONSTRUCTION TRACKS AND RAILS 31 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1161 FMS #: 841 66U RECON GRAND STREET BR/NEWTOWN CREEK, BROOKLYN/QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,000 * * * * (C)* 50 * * 7,150 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 50 * 50
FORCST(C)* * * * * * * * * * * * 50 * 50
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1161 GRAND ST / NEWTOWN CREEK 2-24039 DEVSCOPE 07/01 06/02
SVCS 018 SERVICES 3,784 0 06/18
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1163 FMS #: 841 66W RECON GUN HILL RD/METRO-NORTH RR, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 19 * 15 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 19 * 19
FORCST(C)* * * * * * * * * * * * 19 * 19
ACTUAL(C)* * * * * 18 * * * * * * * * 18
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1163 GUN HILL RD BR/METRO-NORTH RR HAR 2-24186-0 DEVSCOPE 07/00 06/01
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1164 FMS #: 841 66X RECON CITY ISLAND ROAD OVER EASTCHESTER BAY, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 23,289 * * * (C)* * 55,872 * * *
____________________________________________________________________________________________________________________________________
(N)* * 96,000 * * * (N)* * 67,417 * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1164 CITY ISLAND / EASTCHESTER BAY 2-24021-0 DEVSCOPE 06/04 06/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1166 FMS #: 841 66Z RECON ANNADALE ROAD BR/S.I.R.T. SOUTH SHORE, STATEN ISLAND
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 943 * * * * (C)* 1,934 * 774 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,934 * 1,934
FORCST(C)* * * * * * * * * * * * 1,934 * 1,934
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBR1166 ANNADALE ROAD BR/S I R T SOUTH SHORE 2-249330 DEVSCOPE 07/00 06/01
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1170 FMS #: 841 67D RECON AC POWELL BLVD N.B./AC POWELL BLVD, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 211 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 211 * 211
FORCST(C)* * * * * * * * * * * * 211 * 211
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1170 KANE ST/BQE 2-23038-0 DEVSCOPE 06/06 06/07
841 HBM1170 A C POWELL BLVD N B /A C POWELL BLVD2-24649-0 DEVSCOPE 07/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1171 FMS #: 841 67E RECON WEST 31ST BR OVER AMTRAK LAYUP TRACKS, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 656 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 656 * 656
FORCST(C)* * * * * * * * * * * * 656 * 656
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1171 BQE WE/FURMAN ST 2-26851-7 (TD PKG 2) DEVSCOPE 07/06 07/07
841 HBM1171 W 31ST ST BR/AMTRAK LAYUP TRACKS 2-26672-A DEVSCOPE 07/06 06/07
DSGN 023 DESIGN 398 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1172 FMS #: 841 67F RECON EAST 188TH ST BR OVER METRO NORTH RR, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 340 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 340 * 340
FORCST(C)* * * * * * * * * * * * 340 * 340
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1172 E 188TH ST / METRO NORTH RR HAR 2-241810 DEVSCOPE 07/06 06/07
DSGN 018 DESIGN 340 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1174 FMS #: 841 67H RECON BRIDGE AT WEST 38TH STREET/ AMTRAK 30TH STREET BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1174 W 38TH ST /AMTRAK 30 ST BRANCH 2-24507-0 DEVSCOPE 07/04 06/05
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1176 FMS #: 841 67J RECON BRIDGE AT WEST 44TH STREET/ AMTRAK 30TH STREET BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 82 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 82 * 82
FORCST(C)* * * * * * * * * * * * 82 * 82
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1176 W 44TH ST / AMTRAK 30 ST BRANCH 2-24510-0 DEVSCOPE 07/07 06/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1177 FMS #: 841 67K RECON BRIDGE AT WEST 46TH STREET/ AMTRAK 30TH STREET BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 62 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 62 * 62
FORCST(C)* * * * * * * * * * * * 62 * 62
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1179 FMS #: 841 67M RECON BRIDGE AT WEST 42ND STREET/ AMTRAK 30TH STREET BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * 23 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1179 W 42 ST/AMTRAK 30 ST BRANCH 2-24521-0 DEVSCOPE 07/04 06/05
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1180 FMS #: 841 67N RECON BRIDGE AT WEST 40TH STREET/ AMTRAK 30TH STREET BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 90 * * * * (C)* 62 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 62 * 62
FORCST(C)* * * * * * * * * * * * 62 * 62
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1181 FMS #: 841 67T STEINWAY STREET 2781 WEST BOUND BRIDGE BQE, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 795 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 429 * * * * * * * * * * * 366 * 795
FORCST(C)* 429 * * * * * * * * * * * 366 * 795
ACTUAL(C)* * * 428 * * * * * * * * * * 428
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ1181 STEINWAY ST BR 2-23060 BQE SB DEVSCOPE 07/97 06/98
DSGN 014 DESIGN 75 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1182 FMS #: 841 67U STEINWAY STREET 2781 EAST BOUND BRIDGE BQE, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 847 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 429 * * * * * * * * * * * 418 * 847
FORCST(C)* 429 * * * * * * * * * * * 418 * 847
ACTUAL(C)* * * 428 * * * * * * * * * * 428
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ1182 STEINWAY ST BR 2-23061 GCP 2-23061-0 DEVSCOPE 07/97 06/98
DSGN 066 DESIGN 75 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1183 FMS #: 841 67V RECONSTRUCT WEST 41ST ST BRIDGE OVER AMTRACK 30TH ST BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 62 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 62 * 62
FORCST(C)* * * * * * * * * * * * 62 * 62
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1183 WEST 41 STREET / AMTRAK 30 ST BRANCH2-24533-0 DEVSCOPE 07/07 06/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1184 FMS #: 841 67W RECONSTRUCT WEST 33RD BRIDGE OVER AMTRACK 30TH ST BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 407 * * * * * * * * * * 93 * 500
FORCST(C)* * 407 * * * * * * * * * * 93 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1184 WEST 33RD STREET / AMTRAK 30 ST BRANCH 2-24501-B DEVSCOPE 07/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1185 FMS #: 841 67X RECONSTRUCT WEST 34TH ST BRIDGE OVER AMTRACK 30TH ST BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 237 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 237 * * * * * * * * * * * 237
FORCST(C)* * 237 * * * * * * * * * * * 237
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1185 WEST 34TH STREET / AMTRAK 30 ST BRANCH 2-24501-D DEVSCOPE 07/03 06/04
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1186 FMS #: 841 67Y RECONSTRUCT WEST 35TH ST BRIDGE OVER AMTRACK 30TH ST BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 289 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 253 * * * * * * * * * * 36 * 289
FORCST(C)* * 253 * * * * * * * * * * 36 * 289
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1186 WEST 35TH STREET / AMTRAK 30 ST BRANCH 2-24501E DEVSCOPE 07/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1187 FMS #: 841 67Z RECONSTRUCT WEST 36TH ST BRIDGE OVER AMTRACK 30TH ST BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 463 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 298 * * * * * * * * * * 165 * 463
FORCST(C)* * 298 * * * * * * * * * * 165 * 463
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1187 WEST 36TH STREET / AMTRAK ST BRANCH 2-24501-F DEVSCOPE 07/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1188 FMS #: 841 68A RECONSTRUCT 11TH AVE BRIDGE OVER AMTRACK 30TH ST BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 464 * (C)* 100 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 100 * 100
FORCST(C)* * * * * * * * * * * * 100 * 100
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1188 11TH AVENUE / AMTRAK 30 ST BRANCH 2-24520-9 DEVSCOPE 07/07 06/08
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1189 FMS #: 841 68B RECONSTRUCT W 79TH ST/79TH ST BOAT BASIN 30TH ST BRANCH, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 373 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 373 * * * * * * * * * * * * 373
FORCST(C)* 373 * * * * * * * * * * * * 373
ACTUAL(C)* * 372 * * * * * * * * * * * 372
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1189 WEST 79TH STREET/ AMTRAK (7 BIN#'S) DEVSCOPE 07/07 06/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1190 FMS #: 841 68C RECONSTRUCT GRAND CONCOURSE BRIDGE OVER METRO-NORTH RR HUD, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * 562 * 33,730 * (C)* 1,450 * * 1,506 * 33,730 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 863 * * * * * * * * * * * 587 * 1,450
FORCST(C)* 863 * * * * * * * * * * * 587 * 1,450
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1190 GRAND CONCOURSE / METRO NORTH RR HUD2-24140-9 DEVSCOPE 06/04 06/05
CO#: A DSGN TD 011 DESIGN TOTAL DESIGN 137 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1191 FMS #: 841 68D RECONSTRUCT GRAND CONCOURSE BRIDGE OVER EAST 174TH STREET, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 1,185 * (C)* 108 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 108 * 108
FORCST(C)* * * * * * * * * * * * 108 * 108
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1191 GRAND CONCOURSE / EAST 174TH STREET 2-24231-9 DEVSCOPE 07/06 06/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1195 FMS #: 841 68F BRIDGE AT SHORE ROAD CIRCLE OVER AMTRAK, BIN # 2-241390, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 2,184 * 3,773 * * * (C)* 2,249 * 3,773 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 65 * * * * 408 * * * * * 1,776 * 2,249
FORCST(C)* * * 65 * * * * 408 * * * * * 1,776 * 2,249
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1195 SHORE RD CIRCLE/AMTRAK 2-241390 DEVSCOPE 07/02 07/03
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1200 FMS #: 841 68K BRIDGE AT SPRINGFIELD BLVD & BELT PKWY., BIN # 2-231630, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 200 * * * * (C)* * 499 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ1200 SPRINGFIELD BLVD/BSOP 2-231630 DEVSCOPE 07/04 06/05
DSGN 004 DESIGN 499 0 06/11
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1202 FMS #: 841 68M RECONSTRUCT BSHP BRIDGE OVER BAY PARKWAY, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * 90 * * (C)* * * 1,152 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1202 RECON OF BSHP BRIDGE OVER BAY PKWY, BROOKLYN 2-231319 DEVSCOPE 07/03 06/04
DSGN 013 DESIGN 1,152 0 06/12
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1203 FMS #: 841 68N RECONSTRUCT ROOSEVELT AVENUE BRIDGE OVER VAN WYCK EXPRESSWAY, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * 18,268 * * (C)* 1,777 * 429 * 26,961 * *
____________________________________________________________________________________________________________________________________
(N)* * 6,000 * 78,364 * * (N)* * 6,000 * 78,364 * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,777 * 1,777
FORCST(C)* * * 277 * * * * * * * * * 1,500 * 1,777
ACTUAL(C)* * * * 277 * * * * * * * * * 277
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ1203 RECON ROOSEVELT AVE BR OVER VAN WYCK EXPWY QUEENS 2-240507 DEVSCOPE 07/04 06/05
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1204 FMS #: 841 68P RECONSTRUCT 5OTH STREET BRIDGE OVER LIRR BAY RIDGE, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 215 * * 100 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 76 * * * * * * * * * 139 * * * 215
FORCST(C)* 76 * * * * * * * * * 139 * * * 215
ACTUAL(C)* * * 76 * * * * * * * * * * 76
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1204 RECON OF 50TH ST. BRIDGE OVER LIRR, BAYRIDGE 2-243400 DEVSCOPE 07/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1205 FMS #: 841 68Q RECONSTRUCT 5TH AVENUE BRIDGE OVER LIRR AND SEA BEACH, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 200 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 200 * 200
FORCST(C)* * * * * * * * * * * * 200 * 200
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1205 RECON OF 5TH AVE BRIDGE OVER LIRR AND SEA BEACH, BR 2-243580 DEVSCOPE 06/04 06/05
DSGN 011 DESIGN 200 0 06/10
DSGN 012 DESIGN 125 0 06/19
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1208 FMS #: 841 68S RECON FOSTER AVE, BMT SUBWAY ,BROOKLYN.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 244 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 244 * 244
FORCST(C)* * * * * * * * * * * * 244 * 244
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1208 RECONSTRUCTION OF FOSTER AVE/BMT SUBWAY (BRIGHTON), 2-243150 DEVSCOPE 07/03 06/04
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1212 FMS #: 841 68U PARK AVENUE VIADUCT, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 5,085 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 5,085 * 5,085
FORCST(C)* * * * * * * * * * * * 5,085 * 5,085
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1212 REHAB OF PARK AVE VIADUCT, NORTH SIDE OF EAST 42ND STREET DEVSCOPE 07/00 06/01
DSGN 014 DESIGN 442 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1213 FMS #: 841 68V RECONSTRUCT UNION STREET BRIDGE OVER GOWANUS CANAL, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,727 * * * * (C)* 2,096 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,096 * 2,096
FORCST(C)* * * * * * * * * * * * 2,096 * 2,096
ACTUAL(C)* * * 188 * * * * * * * * * * 188
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBK1213 RECON UNION ST BRIDGE OVER GOWANUS CANAL, BROOKLYN 2-2240270 DEVSCOPE 07/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1214 FMS #: 841 68W RECONSTRUCT EAST TREMONT AVENUE OVER HUTCHINSON RIVER PKWY, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 150 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 150 * 150
FORCST(C)* * * * * * * * * * * * 150 * 150
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBX1214 RECONSTRUCT SNUFF MILL ROAD OVER BRONX RIVER PKWY 2-24222-0 DEVSCOPE 07/03 06/04
CO#: 2 DSGN FD 008 DESIGN FINAL DESIGN 150 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1217 FMS #: 841 68Z RECONSTRUCTION OF RAMPS AT ST. GEORGE FERRY TERMINAL, S.I.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 15,081 * 10,500 * * *
____________________________________________________________________________________________________________________________________
(N)* 171,700 * * * * (N)* 554 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * 1,773 * * 13,308 * 15,081
FORCST(C)* * * * * * * * * * 1,773 * * 13,308 * 15,081
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 554 * 554
FORCST(N)* * * * * * * * * * * * 554 * 554
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBR1217 RECONSTRUCTION OF RAMPS @ ST. GEORGE TERMINAL - SI DEVSCOPE 07/03 06/04
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1219 FMS #: 841 69B RECONSTRUCTION FRANCIS LEWIS BLVD. OVER BCIP
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 6 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 6 * 6
FORCST(C)* * * * * * * * * * * * 6 * 6
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ1219 FRANCIS LEWIS BLVD OVER BCIP B.I.N. 2-23193-0 DEVSCOPE 06/07 06/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1220 FMS #: 841 69C RECONSTRUCTION CLINTONVILLE STREET OVER BCIP
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 7 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 7 * 7
FORCST(C)* * * * * * * * * * * * 7 * 7
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBQ1220 CLINTONVILLE STREET OVER BCIP B.I.N. 2-23194-0 DEVSCOPE 06/07 06/08
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HB-1221 FMS #: 841 69D RECONSTRUCTION OF E. 25TH ST PEDESTRIAN BRIDGE OVER FDR
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 182 * * * * (C)* 193 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 193 * 193
FORCST(C)* * * * * * * * * * * * 193 * 193
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
841 HBM1221 E25TH STREET PEDESTRIAN BRIDGE OVER FDR DEVSCOPE 06/08 06/15
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: HB HIGHWAY BRIDGES
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 141,054 * 116,174 * 38,221 * 180,290 369,623 * 206,849 * 213,598 * 197,776
NON-CITY(N) 229,015 * 347,422 * 78,364 * 161,564 292,034 * 123,874 * 339,311 * 106,473
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 3,990 * 3,990 * 166 0 * 0 * 0
AUG 19,665 * 19,302 * -4,815 0 * 0 * 0
SEPT 6,112 * 6,748 * 115,994 18,320 * 18,320 * 264,879
OCT 1,677 * 1,677 * 19,151 0 * 0 * 0
NOV 1,007 * 1,011 * 1,807 0 * 0 * 0
DEC 0 * 0 * 0 0 * 0 * 0
JAN 408 * 408 * 0 0 * 0 * 0
FEB 23 * 23 * 0 0 * 0 * 0
MARCH 4,165 * 4,165 * 0 0 * 0 * 0
APRIL 5,648 * 5,648 * 0 0 * 0 * 0
MAY 3,279 * 3,279 * 0 0 * 0 * 0
JUNE 323,649 * 323,372 * 0 273,714 * 273,714 * 0
FY 10
____________________________________________________________________________________________________________________________________
369,623 * 369,623 * 132,303 292,034 * 292,034 * 264,879
BUDGET LINE: HD-C003 FMS #: 806 C05 HOUSING AND COMMERCIAL PROPERTIES, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,600 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,600 * 1,600
FORCST(C)* * * * * * * * * * * * 1,600 * 1,600
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 BEDFRDAVE FA - Bedford Avenue - United Jewish Organization DSGN 06/06 07/06
806 MARP MARP
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-C098 FMS #: 806 C03 ACQUISITION AND RELOCATION COSTS IN UR/UDAAP AREAS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 100 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 100 * 100
FORCST(C)* * * * * * * * * * * * 100 * 100
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 PLAZADELA PLAZA DE LOS ANCIANOS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN003 FMS #: 806 A70 FIFTH AVENUE COMMITTEE, INC. (FAC)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 330 * * * * (C)* 3,505 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3,505 * 3,505
FORCST(C)* * * * * * * * * * * * 3,505 * 3,505
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 FAC08 FIFTH AVENUE COMMITTEE
806 RFACGR TPT - GUT REHAB - FIFTH AVENUE COMMITTEE
806 RFACSEC TPT - GUT REHAB - FIFTH AVENUE COMMITTEE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN005 FMS #: 806 A01 ABYSSINIAN DEVELOPMENT CORP.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,680 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,680 * 2,680
FORCST(C)* * * * * * * * * * * * 2,680 * 2,680
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 DOWLING DOWLING CONDOMINIUM, HARLEM
806 ENNIS ABYSSINIAN DEVELOPMENT CORP. - ENNIS FRANCIS HOUSES
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN035 FMS #: 806 B10 HOPE COMMUNITY INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 490 * * * * (C)* 490 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 490 * 490
FORCST(C)* * * * * * * * * * * * 490 * 490
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NHOPE125 HOPE COMMUNITY INC.
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN037 FMS #: 806 B03 PRATT AREA COMMUNITY COUNCIL (PACC) INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 1,000 * * * (C)* * 1,000 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 PACCOMM PRATT COMMUNITY COUNCIL COMMUNITY CENTER
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN056 FMS #: 806 B12 BOYS AND GIRLS CLUB OF HARLEM
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,000 * * * * (C)* 1,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * * * * * * * * 1,000 * 1,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 BGHARLEM BOYS & GIRLS CLUB OF HARLEM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN081 FMS #: 806 B16 COMMUNITY LEAGUE OF THE HEIGHTS/BULGER CENTER FOR COMMUNITY LIFE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 CLOTH COMMUNITY LEAGUE OF THE HEIGHTS (CLOTH)
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN092 FMS #: 806 B04 CS MELROSE SITE B, LLC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 700 * * * * (C)* 700 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 700 * 700
FORCST(C)* * * * * * * * * * * * 700 * 700
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NMELROSB CS MELROSE SITE B - LA TERRAZA
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN093 FMS #: 806 B05 VIA VERDE/PHIPPS HOUSES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NVIAVERDE VIA VERDE - PHIPPS HOUSES
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN095 FMS #: 806 B06 PROSPECT COURT, LLC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,050 * * * * (C)* 1,050 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,050 * 1,050
FORCST(C)* * * * * * * * * * * * 1,050 * 1,050
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NPROSCT PROSPECT COURT - LOW INCOME RENTAL
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN109 FMS #: 806 B08 BRONXWOOD TOWER, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 RBXWOOD BRONXWOOD TOWER, INC.
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN110 FMS #: 806 B17 COMMUNITY PROTESTANT CHURCH
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 4,855 * * * * (C)* 4,855 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 4,855 * 4,855
FORCST(C)* * * * * * * * * * * * 4,855 * 4,855
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NCOMMPRO COMMUNITY PROTESTANT CHURCH
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN114 FMS #: 806 B13 LOWER EAST SIDE COALITION HOUSING DEVELOPMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 400 * * * * (C)* 400 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 400 * 400
FORCST(C)* * * * * * * * * * * * 400 * 400
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 DONAP Dona Petra Santiago Housing 717-723 E. 9th Street, Manhattan
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN118 FMS #: 806 B14 URBAN HOMESTEADING ASSISTANCE BOARD (UHAB)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 URBHOM URBAN HOMESTEADING ASSISTANCE BOARD
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN125 FMS #: 806 B15 ABRAHAM RESIDENCE III
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 RABRAHAM3 ABRAHAM RESIDENCE III
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN126 FMS #: 806 B18 AFFORDABLE HOUSING RECOVERY PROGRAM
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 10,000 * * * * (C)* 10,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 10,000 * 10,000
FORCST(C)* * * * * * * * * * * * 10,000 * 10,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 AFFORD AFFORDABLE HOUSING RECOVERY PROGRAM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN169 FMS #: 806 B19 GLENRIDGE SENIOR CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 500 * * * (C)* * 500 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NGLEN GLENRIDGE SENIOR HOUSING - SUPPORTIVE HOUSING
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN170 FMS #: 806 A03 GOOD SHEPHERD SERVICES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,179 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,179 * 1,179
FORCST(C)* * * * * * * * * * * * 1,179 * 1,179
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HRKGOOD GOOD SHEPHERD SERVICES
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN235 FMS #: 806 B11 LENOX HILL NEIGHBORHOOD ASSOCIATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 250 * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 RCASAM CASA MUTUA - LENOX HILL NEIGHBORHOOD HOUSE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN262 FMS #: 806 A26 MET COUNCIL ON JEWISH POVERTY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 593 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 593 * 593
FORCST(C)* * * * * * * * * * * * 593 * 593
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 METCOUNC MET COUNCIL
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN374 FMS #: 806 A52 SEAVIEW SENIOR HOUSING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 13,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 13,500 * 13,500
FORCST(C)* * * * * * * * * * * * 13,500 * 13,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 SEAVIEW FA - Seaview Senior Housing - Met Council DSGN 09/08 10/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN469 FMS #: 806 A05 CAMBA
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * 500 * * * * * * * * 500
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 SHNCCROK fy09 97 cROOKE SPONSORED BY camba
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN472 FMS #: 806 A09 CROWN GARDENS HOUSING CORPORATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 88 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 88 * 88
FORCST(C)* * * * * * * * * * * * 88 * 88
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 CRGARDEN CROWN GARDENS HOUSING CORPORATION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN475 FMS #: 806 A12 ENTERPRISE COMMUNITY PARTNERS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 5 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 ENTPRES ENTERPRISE COMMUNITY PARTNERS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN477 FMS #: 806 A14 FHA REPOSSESSED HOUSES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 770 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 FHAREPO FHA REPOSSESSED HOUSES
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN480 FMS #: 806 B01 HABITAT FOR HUMANITY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 707 * * * * (C)* 707 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 707 * 707
FORCST(C)* * * * * * * * * * * * 707 * 707
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HABITAT Habitat Program
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN482 FMS #: 806 A19 HANAC, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,650 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,650 * 2,650
FORCST(C)* * * * * * * * * * * * 2,650 * 2,650
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HANAC Assisted Living - HANAC
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN483 FMS #: 806 A20 HUD DISTRESSED HOUSING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 3,860 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3,860 * 3,860
FORCST(C)* * * * * * * * * * * * 3,860 * 3,860
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HUDDIS HUD DISTRESSED HOUSING
CO#: A1 CONS GE 004 CONSTRUCTION GENERAL 650 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN488 FMS #: 806 A25 LINDVILLE HOUSING COMPANY, INC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 300 * * * * (C)* 800 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 800 * 800
FORCST(C)* * * * * * * * * * * * 800 * 800
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 LINDVILLE Lindville Housing Company
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN491 FMS #: 806 A29 NEIGHBORHOOD HOUSING SERVICES OF NYC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 70 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 70 * 70
FORCST(C)* * * * * * * * * * * * 70 * 70
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 NHSCOMP Neighborhood Housing Services - Computers - Brooklyn
CO#: RG CONS GE 003 CONSTRUCTION GENERAL 35 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN496 FMS #: 806 A33 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,200 * * * * (C)* 1,200 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,200 * 1,200
FORCST(C)* * * * * * * * * * * * 1,200 * 1,200
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 ACQRB RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN499 FMS #: 806 A36 SCHOOL SETTLEMENT ASSOCIATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 200 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 200 * 200
FORCST(C)* * * * * * * * * * * * 200 * 200
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 SCHSET SCHOOL SETTLEMENT ASSOCIATION - RECON COMMUNITY CTR
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN500 FMS #: 806 A37 SECOND ATLANTIC TERMINAL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 400 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 400 * 400
FORCST(C)* * * * * * * * * * * * 400 * 400
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 TERMINAL2 Second Atlantic Terminal - 475 Carlton Ave., Bklyn
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN503 FMS #: 806 B07 SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION (SOBRO)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NSOBLVD SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORP. (SOBRO)
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN507 FMS #: 806 A72 WOMEN'S HOUSING AND ECONOMIC DEVELOP. CORP.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 501 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 501 * 501
FORCST(C)* * * * * * * * * * * * 501 * 501
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 WHEDCO WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORP. (WHEDCO), BX
806 8AWEDE168 WHEDCo - 50 East 168th Street, Bronx - Rehab
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN514 FMS #: 806 A75 GREATER HARLEM HOUSING DEVELOPMENT CORP.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,000 * * * * (C)* 2,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,000 * 2,000
FORCST(C)* * * * * * * * * * * * 2,000 * 2,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 GRHARLEM THE GREATER HARLEM HOUSING CORPORATION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN521 FMS #: 806 A74 TNS DEVELOPMENT GROUP AND GREAT AMERICAN CONSTRUCTION CO.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 LONGWOOD Longwood Gardens - 852 East 161st St, Bronx
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN524 FMS #: 806 A77 WEST FARMS HOMEOWNER ASSOCIATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 92 * * * * (C)* 92 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 92 * 92
FORCST(C)* * * * * * * * * * * * 92 * 92
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 WFARMS West Farms Homeowners Association Housing
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN525 FMS #: 806 A90 NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION, INC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 6,000 * * * * (C)* 6,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 6,000 * 6,000
FORCST(C)* * * * * * * * * * * * 6,000 * 6,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NIDLE IDLE LLC & HOUSING PARTNERSHIP DEV. CORP. - PARK WEST APTS.
806 NPARTPROJ HPD HOUSING PARTNERSHIP PROJECT
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN528 FMS #: 806 A71 ACORN HOUSING COMPANY, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NYAVE 1488 NEW YORK AVENUE DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN529 FMS #: 806 A73 BAILEY HOUSE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,203 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,203 * 1,203
FORCST(C)* * * * * * * * * * * * 1,203 * 1,203
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 SRL1AIDS 178 CHRISTOPHER STREET
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN533 FMS #: 806 A76 PRATT AREA COMMUNITY COUNCIL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 PACCJAY PRATT AREA COMMUNITY COUNCIL RESTORATION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN535 FMS #: 806 A78 TILDEN TOWERS II HOUSING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,745 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,745 * 1,745
FORCST(C)* * * * * * * * * * * * 1,745 * 1,745
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 TILDIISR TILDEN TOWERS II - SENIOR CITIZENS BUILDING ENTRANCE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN536 FMS #: 806 A79 LOS SURES (SOUTH SIDE UNITED)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,500 * * * * (C)* 2,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,500 * 2,500
FORCST(C)* * * * * * * * * * * * 2,500 * 2,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 SOSIDE SOUTHSIDE UNITED HDFC
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN545 FMS #: 806 A87 CLINTON HOUSING DEVELOPMENT CORPORATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 200 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 200 * 200
FORCST(C)* * * * * * * * * * * * 200 * 200
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 WEST52 CLINTON HOUSING - WEST 52ND STREET
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN546 FMS #: 806 A88 BISHOP WILLIAM JAMES ROBISON APARTMENTS-BRONX SHEPARDS RESTORATION CO
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * 500 * * * (C)* 1,000 * 500 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * * * * * * * * 1,000 * 1,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 ROBIN BISHOP WILLIAM JAMES ROBINSON APARTMENTS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN547 FMS #: 806 A89 LUTHER FORDHAM HOUSING PARTNERSHIP HDFC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * * * * * * * * 1,000 * 1,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 LUTHFORD LUTHER FORDHAM HOUSING PARTNERSHIP HDFC
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN548 FMS #: 806 A80 VILLA MARIA HOMES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 555 * * * * (C)* 555 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 555 * 555
FORCST(C)* * * * * * * * * * * * 555 * 555
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 VILMARIA VILLA MARIA - PROSPECT BECK PARTNERSHIP
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN549 FMS #: 806 A91 RICHMOND HOUSING RESOURCES-CORNERSTONE PROGRAM WEST 127 STREET
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,250 * 1,250
FORCST(C)* * * * * * * * * * * * 1,250 * 1,250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 RICHMOND RICHMOND HOUSING RESOURCES/ WEST 127TH STREET
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN550 FMS #: 806 A81 DELIGHT CONSTRUCTION/NEW FOUNDATIONS HPD PROGRAMS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 300 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 300 * 300
FORCST(C)* * * * * * * * * * * * 300 * 300
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NFDELITE New Foundations - Delight Construction
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN552 FMS #: 806 A83 ML WILSON BOYS AND GIRLS CLUB -COMMUNITY YOUTH CENTER/AFFORDABLE CO-OP
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * * * * * * * * 1,000 * 1,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 WILSON ML Wilson Boys and Girls Club - Youth Ctr/Affor coop
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN553 FMS #: 806 A84 AAFE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 125 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 125 * 125
FORCST(C)* * * * * * * * * * * * 125 * 125
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 AAFE ASIAN AMERICANS FOR EQUALITY (AAFE) CHINATOWN PRESERVATION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN555 FMS #: 806 A86 HALLETS COVE APARTMENTS, LP
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HALLETS HALLETS COVE APARTMENTS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN556 FMS #: 806 A92 KNICKERBOCKER COMMONS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,000 * * * * (C)* 1,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,500 * 1,500
FORCST(C)* * * * * * * * * * * * 1,500 * 1,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 KNICK KNICKERBOCKER COMMONS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN558 FMS #: 806 A94 YMCA/CONEY ISLAND COMMONS COMMUNITY CENTER
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,000 * 2,000
FORCST(C)* * * * * * * * * * * * 2,000 * 2,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 YCONEY YMCA/ CONEY ISLAND COMMONS COMMUNITY CENTER
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN592 FMS #: 806 A96 TILDEN TOWERS 1
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 TILDENI Tilden Towers I - Misc. Projects
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-DN611 FMS #: 806 A85 FEGS-TANYA TOWERS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * * * * * * * * 1,000 * 1,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 TANYA RENOVATION OF TANYA TOWERS.
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-D003 FMS #: 806 D05 CITY COUNCIL FUNDING, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 3,500 * * * * (C)* 15,122 * * * 2,000 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 15,122 * 15,122
FORCST(C)* * * * * * * * * * * * 15,122 * 15,122
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 RIDGEREST FA - Greater Ridgewood Restoration Corp. DSGN 09/08 10/10
806 ARVERNE1 ARV: ARVERNE URBAN RENEWAL AREA-ASSOCIATED COSTS
SITE 060 SITE 1,500 0 06/10
806 CAMHGTS Cambridge Heights - 110-116 Cambridge Place, Bklyn
AGY ID NO
____________________________________________________________________________________________________________________________________
806 CARROLL Carroll Gardens Association
806 CINYCHA HPD / NYCHA Housing Initiative
806 COUN234 COUNCIL TOWERS II, III and IV - City Council
806 GATES PRATT AREA COMMUNITY COUNCIL (PACC)
806 HOUSINGRF Housing Resource Foundation - 346 Bergen Street
806 LISCTIL LISC TIL PILOT - FY'08
806 MASARYK MASARYK TOWERS - 61 COLUMBIA STREET
806 MONA URBAN STRATEGIES-MONA GREEN APARTMENTS
806 NEMYRTLE Myrtle Ave.Project; Bridge St. & Northeast Bklyn Developmen
806 OPART Operation Fightback - PS 109 affordable housing for artists.
806 OPN3LUNA LUNA PARK, BROOKLYN
806 PWM77INTE Rehabilitation of International Center for the Disabled
806 RHEIN Rheingold Gardens: RBSCC 525 Bushwick Ave BK
806 TERMINAL 161 SOUTH ELLIOT PLACE, BKLYN NY
806 W52REHAB 775-777 10th Avenue Rehab
806 XSUBWIL Williamsburg Cross Subsidy Fund
850 PV467-ITC FAB - Teatro Circulo/Choices/IATI - 64 E 4th St - Renovation PROJSTRT 09/06 09/06
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-K117 FMS #: 806 K17 CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 4,750 * * * * (C)* 8,582 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 8,582 * 8,582
FORCST(C)* * * * * * * * * * * * 8,582 * 8,582
ACTUAL(C)* 500 * * * * * * * * * * * * 500
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 BRISTOL BRISTOL COURT DEVELOPMENT, BKLYN
806 BUSHINFO BUSHWICK INFORMATION & COORDINATING COMMITTEE - CONSTRUCTION
806 CCULT CHRISTIAN CULTURAL CENTER/ COMMUNITY DEVELOPMENT CORP.
806 COMMPART COMMUNITY PARTNERS COMMISSION ASSOCIATION SENIOR AFFORDABLE
806 CONCOM CONEY ISLAND COMMONS LLC
806 CYPHILL CYPRUS HILLS DEVELOPMENT
806 CYPVAN CYPRUS HILLS LOCAL DEVELOPMENT CORP.
806 EBBETS EBBETS FIELD HOUSES
806 GARVEY UDC CORNERSTONE LLC
806 HEGEMAN HEGEMAN FAMILY HOUSING - COMMON GROUND COMMUNITY HDFC
806 MONA URBAN STRATEGIES-MONA GREEN APARTMENTS
806 MYRTIS Myrtis Manor Sr Hsg Hendrix St bet Linden and Stanley Aves
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NELDDUM HUDSON COMPANIES - DUMONT AVENUE
806 NYAVE 1488 NEW YORK AVENUE DEVELOPMENT
806 RBRIG PRATT AREA COMMUNITY COUNCIL NAVY BRIG
806 UJO UNITED JEWISH ORGANIZATION OF WILLIAMSBURG
806 URBHOM URBAN HOMESTEADING ASSISTANCE BOARD
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-MN035 FMS #: 806 M06 HOPE COMMUNITY INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HOPE104 HOPE COMMUNITY - 174 E. 104th ST.
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-MN040 FMS #: 806 M07 WEST END INTERGENERATIONAL RESIDENCE INC. HDFC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 SHNC1TRUE SHNC - TRUE COLORS 267-269 WEST 154TH ST, NY, NY
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-MN046 FMS #: 806 M05 EL BARRIO'S ARTSPACE (PS109)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,000 * * * * (C)* 1,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * * * * * * * * 1,000 * 1,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 OPART Operation Fightback - PS 109 affordable housing for artists.
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-MN480 FMS #: 806 A48 HABITAT FOR HUMANITY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 750 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 750 * 750
FORCST(C)* * * * * * * * * * * * 750 * 750
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HABITATM HABITAT FOR HUMANITY HOUSING
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-MN511 FMS #: 806 A53 FEGS HEALTH AND HUMAN SERVICES SYSTEMS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 FEGS FEGS HEALTH AND HUMAN SERVICES SYSTEMS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-MN512 FMS #: 806 A54 ASIAN AMERICANS FOR EQUALITY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 AAFEREN ASIAN AMERICANS FOR EQUALITY -SECTION 249 ADDS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-MN514 FMS #: 806 A56 GREATER HARLEM HOUSING DEVELOPMENT CORP.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 GRHARLEM THE GREATER HARLEM HOUSING CORPORATION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-MN525 FMS #: 806 A67 HOUSING PARTNERSHIP DEVELOPMENT CORPORATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HOUSPART East Harlem South - 72-78 East 111th Street, Manhattan
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-M148 FMS #: 806 M03 MIXED INCOME HOUSING PROGRAMS, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 332 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 332 * 332
FORCST(C)* * * * * * * * * * * * 332 * 332
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 AAFE ASIAN AMERICANS FOR EQUALITY (AAFE) CHINATOWN PRESERVATION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-M169 FMS #: 806 M02 CONS,RECO,IMPRV,SITE WK TO RESIDENTIAL & COMMERCIAL PROP, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 343 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 343 * 343
FORCST(C)* * * * * * * * * * * * 343 * 343
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
126 PV467-HEN HSS - HENRY STREET SETTLEMENT ADA DSGN 04/06 10/06
850 HOPERENN HOPE Community - Renovation
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-QN482 FMS #: 806 A49 HANAC, INC.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,500 * 1,500
FORCST(C)* * * * * * * * * * * * 1,500 * 1,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-RN374 FMS #: 806 A51 SEAVIEW SENIOR HOUSING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 3,109 * * * 1,891 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 3,109 * 3,109
FORCST(C)* * * * * * * * * * * * 3,109 * 3,109
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 SEAVIEW FA - Seaview Senior Housing - Met Council DSGN 09/08 10/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-RN509 FMS #: 806 A50 COMMUNITY AGENCY FOR SENIOR CITIZENS (CASC)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,500 * 1,500
FORCST(C)* * * * * * * * * * * * 1,500 * 1,500
ACTUAL(C)* * 1,500 * * * * * * * * * * * 1,500
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 CASC COMMUNITY AGENCY FOR SENIOR CITIZENS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-R130 FMS #: 806 R30 SMALL HOMES RECON LOANS, PRIVATE SMALL RESIDENTIAL BLDGS, STATEN ISLAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 400 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 400 * 400
FORCST(C)* * * * * * * * * * * * 400 * 400
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 CASPARK Security Cameras at Castleton Park Houses, SI
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN468 FMS #: 806 A04 BRONX SHEPHERDS RESTORATION CORP.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,000 * 2,000
FORCST(C)* * * * * * * * * * * * 2,000 * 2,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 BXSHEPFUL Bronx Shepherds Housing - 1193 Fulton Avenue
806 BXSHEPJER BRONX SHEPHERDS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN470 FMS #: 806 A06 CMC DEVELOPMENT LLC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 600 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 600 * 600
FORCST(C)* * * * * * * * * * * * 600 * 600
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 CMC CMC DEVELOPMENT - HDC LAMP PROGRAM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN478 FMS #: 806 A15 FORDHAM EVANGELICAL LUTHERAN CHURCH
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 750 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 750 * 750
FORCST(C)* * * * * * * * * * * * 750 * 750
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 FORDELC FORDHAM EVANGELICAL LUTHERAN CHURCH
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN479 FMS #: 806 A16 FORDHAM-BEDFORD HOUSING CORP
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 FORDELC FORDHAM EVANGELICAL LUTHERAN CHURCH
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN480 FMS #: 806 A18 HABITAT FOR HUMANITY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 260 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 260 * 260
FORCST(C)* * * * * * * * * * * * 260 * 260
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HABITATBX HABITAT FOR HUMANITY - BRONX RESO A
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN490 FMS #: 806 A27 MID-BRONX SENIOR CITIZENS COUNCIL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 500 * * * * (C)* 750 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 750 * 750
FORCST(C)* * * * * * * * * * * * 750 * 750
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 BONNER MID-BRONX SENIOR CITIZENS COUNCIL
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN491 FMS #: 806 A28 NEIGHBORHOOD HOUSING SERVICES OF NYC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 LACONIA NHS HOMEOWNERSHIP - LACONIA AVENUE
806 NHSNOBX NHS - NORTH BRONX
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN503 FMS #: 806 A41 SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION (SOBRO)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 600 * * * * (C)* 1,390 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,390 * 1,390
FORCST(C)* * * * * * * * * * * * 1,390 * 1,390
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NSOBLVD SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORP. (SOBRO)
806 SOCRO SOBRO Housing - Crotona Terrace, Boston Road, Bronx
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN505 FMS #: 806 A43 ADER GROUP
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,700 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,700 * 1,700
FORCST(C)* * * * * * * * * * * * 1,700 * 1,700
ACTUAL(C)* * 700 * * * * * * * * * * * 700
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 ADER THE ADER GROUP
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN507 FMS #: 806 A46 WOMEN'S HOUSING AND ECONOMIC DEVELOP. CORP.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 408 * * * * (C)* 408 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 408 * 408
FORCST(C)* * * * * * * * * * * * 408 * 408
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 8AWEDE168 WHEDCo - 50 East 168th Street, Bronx - Rehab
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN508 FMS #: 806 A47 WOODYCREST GREEN LLC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 560 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 560 * 560
FORCST(C)* * * * * * * * * * * * 560 * 560
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HEC WOODYCREST GREEN LLC - HEC HAL COOK
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN513 FMS #: 806 A55 DIEGO BEEKMAN MUTUAL HOUSING ASSOCIATION, HDFC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 600 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 600 * 600
FORCST(C)* * * * * * * * * * * * 600 * 600
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 DIEGO Diego Beekman Mutual Housing Association
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN515 FMS #: 806 A57 JACKSON DEVELOPMENT GROUP
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,683 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,683 * 1,683
FORCST(C)* * * * * * * * * * * * 1,683 * 1,683
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 JACKJEN Jackson Development Group - 870 Jennings Street, Bronx
806 JACKSTANN Jackson Development Group
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN516 FMS #: 806 A58 JEWISH HOME & HOSPITAL LIFECARE SYSTEM - KITTAY HOUSE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 560 * * * * (C)* 561 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 561 * 561
FORCST(C)* * * * * * * * * * * * 561 * 561
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 KITTAY Kittay House, Jewish Home & Hosp., Webb Avenue, Bronx
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN517 FMS #: 806 A59 MOUNT HOPE HOUSING COMPANY
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 250 * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 MORRIS MOUNT HOPE HOUSING 2017-21 MORRIS AVENUE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN518 FMS #: 806 A60 WE STAY/NOS QUEDAMOS COMMITTEE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,500 * 1,500
FORCST(C)* * * * * * * * * * * * 1,500 * 1,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 JARDIN El Jardin de Selene - 384-388 East 158th Street, Bronx
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN521 FMS #: 806 A63 TNS DEVELOPMENT GROUP AND GREAT AMERICAN CONSTRUCTION CO.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 940 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 940 * 940
FORCST(C)* * * * * * * * * * * * 940 * 940
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 TNS161 TNS / Great American - 860 East 161st Street, Bronx
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN523 FMS #: 806 A65 WASHINGTON BRIDGE VIEW CO-OPS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 300 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 300 * 300
FORCST(C)* * * * * * * * * * * * 300 * 300
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 BVIEW WASHINGTON BRIDGE VIEW
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN527 FMS #: 806 A98 VIA VERDE/THE GREEN WAY UNITS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,000 * 500 * * * (C)* 1,000 * 500 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * * * * * * * * 1,000 * 1,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NVIAVERDE VIA VERDE - PHIPPS HOUSES
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN528 FMS #: 806 A99 NEW DESTINY HOUSING CORPORATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 750 * 250 * * * (C)* 750 * 250 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 750 * 750
FORCST(C)* * * * * * * * * * * * 750 * 750
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NEWDEST New Destiny Housing - Bronx BP
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-XN529 FMS #: 806 A10 THE JERICHO PROJECT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 750 * 250 * * * (C)* 750 * 250 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 750 * 750
FORCST(C)* * * * * * * * * * * * 750 * 750
ACTUAL(C)* * * * * 750 * * * * * * * * 750
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 SHN2KINS JERICHO - 2701 KINGSBRIDGE TERR BX
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-X051 FMS #: 806 X51 CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMER PROP, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,000 * * * 600 * (C)* 4,782 * * * 600 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 4,782 * 4,782
FORCST(C)* * * * * * * * * * * * 4,782 * 4,782
ACTUAL(C)* * * * 800 * * * * * * * * * 800
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 BXPROJEN Bronx Pro Housing - 850 Jennings Street
806 COUN5 COUNCIL TOWERS V
806 ENVBEAT BEATRICE CATULLO RESIDENCE
806 FOXLEG Fox Leggett Cooperative Apartments, Bronx
806 SRL2PRMA Prospect-Macy, 774-778 Prospect Avenue, Bronx
806 TIFFANY TIFFANY GARDENS PARK-BARETTO ST & SOUTHERN BLVD
806 VILMARIA VILLA MARIA - PROSPECT BECK PARTNERSHIP
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-X999 FMS #: 806 X99 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * * * * * * * * 1,000 * 1,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NIDLE IDLE LLC & HOUSING PARTNERSHIP DEV. CORP. - PARK WEST APTS.
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-N474 FMS #: 806 A11 ENTERPRISE AMES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 700 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 700 * 700
FORCST(C)* * * * * * * * * * * * 700 * 700
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 AMES ENTERPRISE AMES JAMAICA RECLAMATION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-N487 FMS #: 806 A24 LINDSAY PARK HOUSING CORP.
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 500 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 500 * 500
FORCST(C)* * * * * * * * * * * * 500 * 500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 LINDSAY LINDSAY PARK HOUSING CORP. (MITCHELL-LAMA)
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-N504 FMS #: 806 A42 SOUTHSIDE UNITED HDFC
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * * * * * * * * 1,000 * 1,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 SOSIDE SOUTHSIDE UNITED HDFC
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-N527 FMS #: 806 A69 ATLANTIC TERRACE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 250 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 250 * 250
FORCST(C)* * * * * * * * * * * * 250 * 250
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 TERRACE ATLANTIC TERRACE -NEW CONSTRUCTION -MIXED INCOME
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-3 FMS #: 806 841 HOUSING PROGRAMS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,000 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,000 * 1,000
FORCST(C)* * * * * * * * * * * * 1,000 * 1,000
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 CARROLL Carroll Gardens Association
806 OPN3LUNA LUNA PARK, BROOKLYN
806 QUINCY Affordable Housing/ Bed Sty & Clinton Hill
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-9 FMS #: 806 204 ARTICLE 7A FOR ANTI-ABANDONMENT
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 14,173 * 15,160 * 13,491 * 15,567 * (C)* 2,800 * 2,800 * 2,800 * 2,800 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,800 * 2,800
FORCST(C)* * * * * * * * * * * * 2,800 * 2,800
ACTUAL(C)* 2,131-* * * 2,131 * 107-* * * * * * * * 107-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 LIHTC LIHTC Year 15 Preservation Program
CO#: A1 IFDS 008 IFA DESIGN 250 0 06/10
806 7AVC2 7A FINANCIAL ASSISTANCE PROGRAM
CO#: 1A CONS GE 006 CONSTRUCTION GENERAL 27- 0 07/09
CO#: 1B CONS GE 008 CONSTRUCTION GENERAL 59- 0 07/09
CO#: 1C CONS GE 008 CONSTRUCTION GENERAL 7- 0 07/09
CO#: 1D CONS GE 009 CONSTRUCTION GENERAL 1- 0 07/09
CO#: 1E CONS GE 009 CONSTRUCTION GENERAL 61- 0 07/09
CO#: 1F CONS GE 010 CONSTRUCTION GENERAL 132 0 07/09
CO#: 1A CONS GE 019 CONSTRUCTION GENERAL 545 0 07/09
CO#: 1A CONS GE 044 CONSTRUCTION GENERAL 522 0 07/09
CO#: 1B CONS GE 044 CONSTRUCTION GENERAL 940 0 07/09
AGY ID NO
____________________________________________________________________________________________________________________________________
CO#: A1 IFSP 048 IFA CONSTRUCTION SUPERVIS 1,059 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-10 FMS #: 806 200 LOW INCOME HOUSING TAX CREDIT (LIHTC) PROJECTS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 16,000 * * * * (C)* 25,864 * 11,437 * 10,486 * 15,925 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 25,864 * 25,864
FORCST(C)* * * * * * * * * * * * 25,864 * 25,864
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 LIHTC LIHTC Year 15 Preservation Program
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-22 FMS #: 806 213 DEMOLITION OF UNSAFE BUILDINGS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 854 * 350 * 350 * 350 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 854 * 854
FORCST(C)* * * * * * * * * * * * 854 * 854
ACTUAL(C)* 2 * 7-* 2-* * 46 * * * * * * * * 39
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 DEMOC DEMO: DEMOLITION OF CITY & PRIVATE OWNED BLDGS (LUMP SUM)
806 DEMOLISH DEMOLITION OF CITY & PRIVATE OWNED BLDGS (LUMP SUM)
SITE DE 020 SITE DEMOLITION 854 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-51 FMS #: 806 218 SMALL HOMES DEVELOPMENT, SCATTER SITE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,353 * 8,454 * * * (C)* 141-* 5,865 * 4,237 * *
____________________________________________________________________________________________________________________________________
(N)* 1,375 * * * * (N)* * 1,875 * 1,364 * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * 1,820-* * * 1,679 * 141-
FORCST(C)* * * * * * * * * 1,820-* * * 1,679 * 141-
ACTUAL(C)* 1,820-* * * * * * * * * * * * 1,820-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NEWFOUND New Foundations Program
CO#: A1 CONS GE 012 CONSTRUCTION GENERAL 1,820- 0 03/10
806 SMHMSCAT Small Homes Development, Scattered Sites
CO#: A1 IFOT 005 IFA OTHER TECHNICAL SERVI 1,143 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-54 FMS #: 806 221 COSTS INCIDENTAL TO PROJECTS IN UR/UDAPP AREAS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,685 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * 741 * * * * * 2,221 * * 277-* * 2,685
FORCST(C)* * * * 741 * * * * * 2,221 * * 277-* * 2,685
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 ARVERNE1 ARV: ARVERNE URBAN RENEWAL AREA-ASSOCIATED COSTS
CO#: 1A SITE AP 044 SITE LAND APPRAISAL CHARGES 45- 0 05/10
SITE 061 SITE 623 0 10/09
SITE 062 SITE 118 0 10/09
806 ASSOCOSTS ASSOCIATED COSTS (LUMP SUM ALLOCATIONS)
CO#: 1A SITE 068 SITE 31- 0 05/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-90 FMS #: 806 210 COMPUTER PURCHASES AND UPGRADE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 11,306 * 3,710 * 3,710 * 3,710 * (C)* 6,513 * 3,710 * 3,710 * 3,710 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 6,513 * 6,513
FORCST(C)* * * * * * * * * * * * 6,513 * 6,513
ACTUAL(C)* 104-* 104 * 31 * 1,014 * 254 * * * * * * * * 1,299
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 EDPC OUTYEARS COMPUTER LUMP SUM
CTGY ED 040 CONTINGENCY CONTINGENCY 2,000 0 06/10
806 RECOVER Disaster Recovery for HPD IT infrastructure
806 SECTION8 SECTION 8 COMPUTER MODULE
CO#: A1 EQFN ED 011 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 12 0 06/10
806 TS-ARC1 TSD FY09 HPDINFO architecture modernization
806 TS-NFRA HPD Infrastructure upgrade
AGY ID NO
____________________________________________________________________________________________________________________________________
806 TS-VIRT HPDinfo virtualization project
806 TSDDEVT IT costs for HPD Devt Office
806 WANG WANG Migration
806 WARRANTY TECHNICAL QUALITY ASSURANCE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-94 FMS #: 806 232 RECONSTRUCTION OF H.P.D. OFFICE SPACE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 2,500 * 350 * 350 * 350 * (C)* 5,809 * 350 * 350 * 350 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 270 * 5,539 * 5,809
FORCST(C)* * * * * * * * * * * 270 * 5,539 * 5,809
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HMSAREA HMS AREA OFFICES RENOVATION CON 07/07 06/08
806 ROSC RECONSTRUCT OUTYEARS LUMPSUM
AGY ID NO
____________________________________________________________________________________________________________________________________
806 3280BRDWY 3280 BROADWAY CON 07/08 06/09
CTGY GE 006 CONTINGENCY GENERAL 1,000 0 06/10
850 EUCLIDAVE 701 EUCLID AVENUE PARKING RENOVATION PROJSTRT 12/09 12/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-98 FMS #: 806 236 ASSOCIATED COSTS - LARGE SITES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 6,915 * 2,669 * 7,788 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * 392 * 592 * * * * * 5,931 * * 6,915
FORCST(C)* * * * * 392 * 592 * * * * * 5,931 * * 6,915
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 CPASSOC Associated Costs - CP - PRODUCTION
SITE 002 SITE 2,669 0 06/11
SITE 003 SITE 7,788 0 06/12
SITE 006 SITE 10,450 0 06/14
SITE 007 SITE 10,000 0 06/15
806 EDGEMERE AFFORDABLE HOUSING - EDGEMERE
SITE 095 SITE 170 0 12/09
SITE 096 SITE 422 0 12/09
SITE 098 SITE 110 0 11/09
SITE 099 SITE 282 0 11/09
806 HOM3CRNHT CROWN HEIGHTS, BROOKLYN
806 HOM3SOSID SOUTHSIDE URA HOMEOWNERSHIP
806 HOM4SJMUR SOUTH JAMAICA URA HOMEOWNERSHIP
CO#: 1A SITE 042 SITE 16- 0 05/10
AGY ID NO
____________________________________________________________________________________________________________________________________
806 WHITEISL White Island Restoration
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-101 FMS #: 806 238 TENANT INTERIM LEASE PROGRAM (TIL), DAMP, CMP
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 52,789 * 33,607 * 36,621 * 38,464 * (C)* 71,950 * 22,965 * 47,184 * 36,989 *
____________________________________________________________________________________________________________________________________
(N)* 2,000 * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 71,950 * 71,950
FORCST(C)* * * * * * * * * * * * 71,950 * 71,950
ACTUAL(C)* 4,000 * 170-* * * 61-* * * * * * * * 3,769
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 TILC TENANT INTERIM LEASING PROGRAM
CO#: A1 IFDS 055 IFA DESIGN 3,000 0 06/10
806 TIL09 TENANT INTERIM LEASE PROGRAM - FY2009 COHORT DSGN 07/07 07/08
806 TIL12 TENANT INTERIM LEASE PROGRAM - FY2012 COHORT
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-102 FMS #: 806 239 NEIGHBORHOOD ENTREPRENEUR PROGRAM & IN REM, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 5,650 * * * * (C)* 2 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 4,588-* 845 * 2,273 * * * * * * 1,472 * * * * 2
FORCST(C)* 4,588-* 845 * 2,273 * * * * * * 1,472 * * * * 2
ACTUAL(C)* * * 4,585-* 4,903 * * * * * * * * * 318
* * * * * * * * * * * * *
PLAN (N)* 8,746-* 1,256 * 7,106 * * * * * * 384 * * * *
FORCST(N)* 8,746-* 1,256 * 7,106 * * * * * * 384 * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * 8,860-* 7,560 * * * * * * * * * 1,300-
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NEP NEIGHBORHOOD ENTREPRENEUR PROGRAM
CO#: IF CONS GE 014 CONSTRUCTION GENERAL 41 0 09/09
CO#: IG CONS GE 014 CONSTRUCTION GENERAL 0 367 09/09
CO#: 1B CONS GE 014 CONSTRUCTION GENERAL 0 251- 07/09
CO#: 3A CONS 016 CONSTRUCTION 0 615 09/09
CO#: IE CONS GE 016 CONSTRUCTION GENERAL 0 1,307- 07/09
CO#: IF CONS GE 016 CONSTRUCTION GENERAL 0 663- 07/09
CO#: IG CONS GE 016 CONSTRUCTION GENERAL 0 5,037- 07/09
CO#: IH CONS GE 016 CONSTRUCTION GENERAL 0 856- 07/09
CO#: IK CONS GE 016 CONSTRUCTION GENERAL 0 1,256 08/09
CO#: 1C CONS GE 016 CONSTRUCTION GENERAL 1,020- 0 07/09
CO#: 1D CONS GE 016 CONSTRUCTION GENERAL 1,006- 0 07/09
CO#: 1I CONS GE 016 CONSTRUCTION GENERAL 0 248- 07/09
CO#: 1J CONS GE 016 CONSTRUCTION GENERAL 845 0 08/09
CO#: 1L CONS GE 016 CONSTRUCTION GENERAL 2,159 2,337 09/09
CO#: 1M CONS GE 016 CONSTRUCTION GENERAL 73 3,602 09/09
CO#: 1N CONS GE 016 CONSTRUCTION GENERAL 0 916 09/09
CO#: IE CONS GE 020 CONSTRUCTION GENERAL 857 384 03/10
CO#: 1A CONS GE 020 CONSTRUCTION GENERAL 1,195- 0 07/09
CO#: 1C CONS GE 020 CONSTRUCTION GENERAL 0 384- 07/09
CO#: 1D CONS GE 020 CONSTRUCTION GENERAL 615 0 03/10
CO#: 3A CONS GE 020 CONSTRUCTION GENERAL 0 731- 09/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-103 FMS #: 806 240 IN-REM DISPOSITION BUILDINGS AND SYSTEMS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,901 * * * * (C)* 291 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 291 * 291
FORCST(C)* * * * * * * * * * * * 291 * 291
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 IRSC3 IN REM SINGLE SYSTEM RECONSTRUCTION CONTINUE OF IRSC
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-107 FMS #: 806 244 ARTICLE 8A LOAN PROGRAM
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 11,042 * 18,873 * 15,324 * 17,312 * (C)* 23,947 * 17,818 * 21,424 * 20,062 *
____________________________________________________________________________________________________________________________________
(N)* 787 * * * * (N)* 5,903 * 10,300 * 2,000 * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 23,947 * 23,947
FORCST(C)* * * * * * * * * * * * 28,541 * 28,541
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 5,903 * 5,903
FORCST(N)* * * * * * * * * * * * 5,903 * 5,903
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 8ALC ARTICLE 8A LOAN PROGRAM
CO#: A1 IFOT 033 IFA OTHER TECHNICAL SERVI 950 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
806 8ALC2 ARTICLE 8A LOAN PROGRAM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-109 FMS #: 806 246 SUPPORTIVE HOUSING REHAB
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,952 * * * * (C)* 6,401 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 135-* * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * 250 * * * * * * * 49-* 6,200 * 6,401
FORCST(C)* * * * 250 * * * * * * * 49-* 6,200 * 6,401
ACTUAL(C)* * * * 49-* * * * * * * * * 49-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * 135-* * 135-
FORCST(N)* * * * * * * * * * * 135-* * 135-
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * 134-* * * * * * * * * 134-
AGY ID NO
____________________________________________________________________________________________________________________________________
806 COMMGR197 COMMON GROUND - 197 Bowery - Andrews House
806 SRLREHAB Supportive Housing - Rehabilitation
806 SRL1STLU LANTERN GROUP ST. LOUIS HALL 319 WEST 94 ST, NY, NY
806 SRL1SULA SHLP: BILANDER HALL 528 W 123 ST, NY AND 260 W 99 ST, NY
806 SRL3SUFL SHLP: CAMBA - 1247 Flatbush Ave, Bklyn
CO#: 1A CONS GE 001 CONSTRUCTION GENERAL 49- 135- 05/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-110 FMS #: 806 247 PARTICIPATION LOAN PROGRAM (PLP), REHAB
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 3,633 * 9,860 * 12,000 * (C)* 29,474 * 10,080 * 9,860 * 12,000 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 13,327 * 1,860 * 1,726 * 3,277 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 800-* 30,274 * 29,474
FORCST(C)* * * * * * * * * * * 800-* 30,274 * 29,474
ACTUAL(C)* 46-* * * 801-* * * * * * * * * 846-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 13,327 * 13,327
FORCST(N)* * * * * * * * * * * * 13,327 * 13,327
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 PLPC PARTICIPATION LOAN PROGRAM
CO#: B2 CONS GE 031 CONSTRUCTION GENERAL 800- 0 05/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-130 FMS #: 806 254 SENIOR CITIZEN HOME ASSISTANCE PROGRAM (SEHAP) & SMALL HOMES REHAB
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 241-* 500 * 500 * 500 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 1,141-* 900 * 241-
FORCST(C)* * * * * * * * * * * 1,141-* 900 * 241-
ACTUAL(C)* * * * 641-* * * * * * * * * 641-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HIPC HIPC: HOME IMPROVEMENT PROGRAM
806 SHPCPRIVY SMALL HOMES REHAB PRIVATE
806 SHPCSCHAP SENIOR CITS , HOMES
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-149 FMS #: 806 263 LEAD PAINT ABATEMENT PROGRAMS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 100 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 1-* 101 * 100
FORCST(C)* * * * * * * * * * * 1-* 101 * 100
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 IRLEAD Lead Treatment - City-Owned Buildings
CO#: 1A OTHR 003 OTHER 1- 0 05/10
OTHR 015 OTHER 101 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-150 FMS #: 806 264 NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 2,265 * 2,550 * * *
____________________________________________________________________________________________________________________________________
(N)* 1,526 * 4,801 * * * (N)* 2,787 * 4,801 * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 2,265 * 2,265
FORCST(C)* * * * * * * * * * * * 2,265 * 2,265
ACTUAL(C)* * * * * 3,030-* * * * * * * * 3,030-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 2,787 * 2,787
FORCST(N)* * * * * * * * * * * * 2,787 * 2,787
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * 7,438-* * * * * * * * 7,438-
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NEIGHHOME NEIGHBORHOOD HOMES
806 NEIGREDEV NEIGHBORHOOD REDEVELOPMENT
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NRP10 NEIGHBORHOOD REDEVELOPMENT PROGRAM - NRP
806 NRP11 NEIGHBORHOOD REDEVELOPMENT PROGRAM - NRP
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-153 FMS #: 806 267 EDGEMERE, ASSOC. COSTS, QUEENS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 1,599 * * * * (C)* 8,014 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 80-* 313 * * * * * * * * * 7,781 * 8,014
FORCST(C)* * 235 * 2-* * * * * * * * * 7,781 * 8,014
ACTUAL(C)* * 235 * 2-* * * * * * * * * * 233
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 EDGEMERE AFFORDABLE HOUSING - EDGEMERE
850 HD-153 EDGEMERE (PHASE I) DEVSCOPE 01/99 04/99
CO#: D CONS SJ 003 CONSTRUCTION SITE DEV. AND OFFSITE INF 80- 0 08/09
CO#: E CONS SJ 003 CONSTRUCTION SITE DEV. AND OFFSITE INF 2- 0 09/09
850 HD-153B EDGEMERE (PHASE II) DEVSCOPE 09/00 12/00
850 HD-153C EDGEMERE (PHASE III)
CO#: AE IFDS DS 007 IFA DESIGN DESIGN 100 0 06/10
850 HD-153C1 EDGEMERE (PHASE C1) DEVSCOPE 07/02 09/02
CO#: AA IFDS DS 014 IFA DESIGN DESIGN 30 0 07/09
CO#: AA IFSP SU 015 IFA CONSTRUCTION SUPERVIS IN-HOUSE SUPERVISION OF C 30 0 07/09
CO#: AB IFSP SU 015 IFA CONSTRUCTION SUPERVIS IN-HOUSE SUPERVISION OF C 25 0 07/09
CO#: AC IFSP SU 015 IFA CONSTRUCTION SUPERVIS IN-HOUSE SUPERVISION OF C 700 0 06/10
850 HD-153C2 EDGEMERE (PHASE C2) DEVSCOPE 03/08 05/08
CO#: A4 IFDS FD 601 IFA DESIGN FINAL DESIGN 25 0 07/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-154 FMS #: 806 268 MELROSE COMMONS, ASSOC. COSTS, THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 29-* * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 29-* * 29-
FORCST(C)* * * * * * * * * * * 29-* * 29-
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 AFHMELROS AFFORDABLE HOUSING - MELROSE COMMONS
CO#: 1A SITE AQ 031 SITE ACQUISITION 2- 0 05/10
CO#: 1B SITE AQ 041 SITE ACQUISITION 9- 0 05/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-155 FMS #: 806 269 BRADHURST, ASSOC. COSTS, MANHATTAN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 75-* * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 75-* * 75-
FORCST(C)* * * * * * * * * * * 75-* * 75-
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 BRADHURST BRADHURST
CO#: 1B SITE AQ 033 SITE ACQUISITION 28- 0 05/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-157 FMS #: 806 271 ASSOCIATED COSTS - OTHER SITES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 8,187 * 7,736 * 6,000 * 3,514 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 30,646 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 441 * * * * 36 * * * * 500 * 159 * 59-* 7,110 * 8,187
FORCST(C)* 441 * * * 36 * * * * * 500 * 159 * 59-* 7,110 * 8,187
ACTUAL(C)* 325 * * 28 * 363 * * * * * * * * * 716
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 30,646 * 30,646
FORCST(N)* * * * * * * * * * * * 30,646 * 30,646
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 ACM1MLBKF MILBANK FRAWLEY MAC SITE
CO#: 1A SITE 032 SITE 5- 0 05/10
CO#: 1A SITE 033 SITE 10- 0 05/10
806 AFHMELROS AFFORDABLE HOUSING - MELROSE COMMONS
CO#: 1A SITE 145 SITE 325 0 07/09
SITE 151 SITE 33 0 04/10
SITE 152 SITE 44 0 04/10
SITE 153 SITE 13 0 04/10
SITE 154 SITE 69 0 04/10
806 ALTACQS Alternative Acquisitions
SITE 009 SITE 0 26,846 06/10
806 ASC3BWTRI ASC: BROADWAY TRIANGLE URA (SITES 5, 6, 8)
CO#: 1C SITE 034 SITE 28- 0 09/09
SITE 036 SITE 28 0 09/09
SITE 037 SITE 36 0 11/09
806 CBXASSOC Associated Costs - CBX
SITE 002 SITE 6,860 0 06/10
SITE 003 SITE 7,736 0 06/11
OTHR 004 OTHER 583 0 06/14
OTHR 005 OTHER 10,361 0 06/15
OTHR 006 OTHER 1,045 0 06/16
OTHR 007 OTHER 11,000 0 06/17
SITE 011 SITE 6,000 0 06/12
OTHR 012 OTHER 11,000 0 06/18
OTHR 013 OTHER 11,000 0 06/19
OTHR 017 OTHER 3,514 0 06/13
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HUDSONYDS HUDSON YARDS ACQUISITION
SITE 001 SITE 0 3,800 06/10
806 WESTBUSH West Bushwick Urban Renewal Area
CO#: 1A SITE 015 SITE 44- 0 05/10
SITE 024 SITE 116 0 07/09
SITE 025 SITE 500 0 03/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-158 FMS #: 806 272 NEHEMIAH PROGRAM, ASSOC. COSTS, BROOKLYN AND THE BRONX
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 123-* * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * 123-* * 123-
FORCST(C)* * * * * * * * * * * 123-* * 123-
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 NEHC NEHEMIAH FUTURE SITES
806 NEH3LOTSB NEHEMIAH ENY EXPANSION NEW LOTS MOU SITES B
CO#: I SITE AQ 002 SITE ACQUISITION 61- 0 05/10
850 HD-161 GATEWAY ESTATES AREA - PHASE 1A DEVSCOPE 02/03 05/03
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-161 FMS #: 806 275 SPRING CREEK, ASSOC. COSTS, BROOKLYN
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 6,318 * * 4,400 * * (C)* 4,533 * * 4,400 * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 1,233 * * * * * * 3,300 * 4,533
FORCST(C)* * * * * * 1,233 * * * * * * 3,300 * 4,533
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 GATEWAY Gateway Estates
850 HD-161B GATEWAY ESTATES AREA - PHASE 1B DEVSCOPE 01/04 04/04
CO#: B3 IFSP SU 010 IFA CONSTRUCTION SUPERVIS IN-HOUSE SUPERVISION OF C 300 0 06/10
850 HD-161B2 GATEWAY ESTATES AREA - PHASE 2B DEVSCOPE 02/08 05/08
850 HD-161C GATEWAY ESTATE - PHASE C DEVSCOPE 03/07 05/07
850 HD-161D GATEWAY ESTATE - PHASE D DEVSCOPE 04/07 06/07
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-169 FMS #: 806 283 ANCHOR
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 1,568-* * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * 1,568-* * 1,568-
FORCST(N)* * * * * * * * * * * 1,568-* * 1,568-
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * 1,568-* * * * * * * * * 1,568-
AGY ID NO
____________________________________________________________________________________________________________________________________
806 ANCHOR ANCHOR
806 MIXEDUSE Mixed-Use Development Program
CO#: 1A CONS GE 008 CONSTRUCTION GENERAL 0 1,568- 05/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-200 FMS #: 806 301 THIRD PARTY TRANSFER PROGRAMS, LL #37, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 2,173 * 33,080 * 26,720 * 34,061 * (C)* 40,981 * 33,400 * 17,020 * 24,361 *
____________________________________________________________________________________________________________________________________
(N)* * 3,322 * 2,817 * 3,542 * (N)* 4,934 * 5,511 * 4,517 * 5,242 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 40,981 * 40,981
FORCST(C)* * * * * * * * * * * * 40,981 * 40,981
ACTUAL(C)* 46 * 245 * * * * * * * * * * * 291
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 4,934 * 4,934
FORCST(N)* * * * * * * * * * * * 4,934 * 4,934
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 PRESERVE Housing Preservation Program (TPT)
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-201 FMS #: 806 302 ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
CONTRACT LIABILITY: $.00 (CITY) $3,600.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 750 * * * * (C)* * * * *
____________________________________________________________________________________________________________________________________
(N)* 30,095 * 3,837 * 6,522 * 6,522 * (N)* 13,748 * 12,442 * 6,522 * 6,522 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * 1,106 * * * * * * * * * 12,642 * 13,748
FORCST(N)* * * 1,100 * * * * * * * * * 12,648 * 13,748
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * 5,919 * * * * * * * * * 5,919
AGY ID NO
____________________________________________________________________________________________________________________________________
806 COUN5 COUNCIL TOWERS V
806 HUD2CORR FY09 HUD202 CORRETA SCOTT KING
806 HUD202 HUD Section 202 Housing - Supplemental Funding
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-204 FMS #: 806 305 MULTI-FAMILY NEW CONSTRUCTION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 22,611 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 4,701 * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * 401-* * * 23,012 * 22,611
FORCST(C)* * * * * * * * * 401-* * * 23,012 * 22,611
ACTUAL(C)* 400-* * * * * * * * * * * * 400-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 4,701 * 4,701
FORCST(N)* * * * * * * * * * * * 4,701 * 4,701
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 LOWINC Low Income Rental Program
806 MULTINEW Multifamily New Construction Program
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-205 FMS #: 806 306 NEW MARKETPLACE MIXED INCOME RENTAL PROGRAM
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-207 FMS #: 806 308 HUD MULTI-FAMILY PROGRAM, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 6,780 * 8,652 * 13,288 * 12,787 * (C)* 19,280 * 8,652 * 13,288 * 16,042 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* 3,000 * * 2,000 * 2,000 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 19,280 * 19,280
FORCST(C)* * * * * * * * * * * * 19,280 * 19,280
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 3,000 * 3,000
FORCST(N)* * * * * * * * * * * * 3,000 * 3,000
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 MULTI HUD Multi-Family Program
CO#: A2 CONS GE 004 CONSTRUCTION GENERAL 5,000 0 06/10
CO#: A3 CONS GE 004 CONSTRUCTION GENERAL 2,400 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-210 FMS #: 806 311 STABALIZATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 4,266-* * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * 3,766-* 500-* * * * * * * 4,266-
FORCST(C)* * * * * 3,766-* 500-* * * * * * * 4,266-
ACTUAL(C)* * * * * 4,266-* * * * * * * * 4,266-
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 SUTTON Sutton Place Stabilization
CO#: 1A CONS GE 001 CONSTRUCTION GENERAL 1,315- 0 11/09
CO#: A4 CNSP SU 002 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 2,451- 0 11/09
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-211 FMS #: 806 312 QUEENS WEST
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 77,857 * 11,832 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * 1,781 * * 4,000 * * * * * * * 30,435 * 41,641 * 77,857
FORCST(C)* * 1,781 * * 4,000 * * * * * * * 30,435 * 41,641 * 77,857
ACTUAL(C)* * 1,781 * * 4,000 * 77 * * * * * * * * 5,859
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
801 QWEST Queens West Development DSGN 01/05 01/05
SITE 008 SITE 379 0 06/10
CO#: A1 SITE 008 SITE 1,781 0 08/09
801 QWESTAC Queens West Acquisition DSGN 09/08 10/10
CONS AM 002 CONSTRUCTION NEIGHBORHOOD COMMERCIAL A 398 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
801 QWESTB Queens West/Hunter's Point South DSGN 01/09 01/10
CO#: A1 CNSP 002 CONSTRUCTION SUPERVISION 4,000 0 10/09
DSGN 005 DESIGN 544 0 06/10
806 QUEENSW QUEENS WEST
SITE 008 SITE 30,435 0 05/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-212 FMS #: 806 313 LOW INCOME RENTAL PROGRAM
CONTRACT LIABILITY: $.00 (CITY) $14,842,547.00 (NON-CITY)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 27,578 * 5,236 * 8,000 * 38,923 * (C)* 37,800 * 11,223 * 2,440 * 51,828 *
____________________________________________________________________________________________________________________________________
(N)* 32,115 * 37,469 * 29,213 * 22,604 * (N)* 27,500 * 49,835 * 9,065 * 24,604 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* 390 * * * 561 * * * * * * * * 36,849 * 37,800
FORCST(C)* 390 * * * 561 * * * * * * * * 36,849 * 37,800
ACTUAL(C)* 1,589 * * * 561 * * * * * * * * * 2,149
* * * * * * * * * * * * *
PLAN (N)* * * * 2,372 * * * * * * * * 25,128 * 27,500
FORCST(N)* * * * 2,372 * * * * * * * * 25,128 * 27,500
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * 2,371 * * * * * * * * * 2,371
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HOMEPROD New Marketplace Mixed Income Rental Program
CO#: 1A CONS GE 002 CONSTRUCTION GENERAL 561 2,372 10/09
CO#: 1B CONS GE 002 CONSTRUCTION GENERAL 2,159 2,022 06/10
CO#: 1C CONS GE 002 CONSTRUCTION GENERAL 0 2,940 06/10
CO#: 1D CONS GE 002 CONSTRUCTION GENERAL 3,037 2,172 06/10
CO#: 1E CONS GE 002 CONSTRUCTION GENERAL 9,771 2,517 06/10
CO#: 1F CONS GE 002 CONSTRUCTION GENERAL 1,060 2,205 06/10
CO#: 1G CONS GE 002 CONSTRUCTION GENERAL 0 8,892 06/10
CO#: A1 IFDS 008 IFA DESIGN 1,400 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-213 FMS #: 806 314 MIXED INCOME RENTAL - LOW
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 16,025 * 8,500 * 5,500 * 15,840 * (C)* 9,437 * * * 19,000 *
____________________________________________________________________________________________________________________________________
(N)* 7,200 * 4,500 * 10,375 * 18,500 * (N)* 8,573 * * * 15,875 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 9,437 * 9,437
FORCST(C)* * * * * * * * * * * * 9,437 * 9,437
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 8,573 * 8,573
FORCST(N)* * * * * * * * * * * * 8,573 * 8,573
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 MULTIMIX Multifamily Rental - Mixed
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-214 FMS #: 806 315 MIXED INCOME RENTAL - MOD/MID
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 16,864 * * 15,000 * 12,500 * (C)* 14,170 * * 15,000 * 7,500 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 14,170 * 14,170
FORCST(C)* * * * * * * * * * * * 14,170 * 14,170
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 MULTIMOD Multifamily Rental - Mod/Mid
CO#: 1A CONS GE 002 CONSTRUCTION GENERAL 2,959 0 06/10
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-215 FMS #: 806 316 MULTIFAMILY HOMEOWNERSHIP PROGRAM
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * 27,420 * (C)* 9,094 * 6,405 * 4,500 * 15,438 *
____________________________________________________________________________________________________________________________________
(N)* 8,775 * 7,050 * 2,730 * 4,000 * (N)* 3,000 * 2,500 * 12,790 * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 9,094 * 9,094
FORCST(C)* * * * * * * * * * * * 4,500 * 4,500
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 3,000 * 3,000
FORCST(N)* * * * * * * * * * * * 3,000 * 3,000
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 MULTIHOME Multifamily Homeownership Program
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-216 FMS #: 806 317 HOME IMPROVEMENT PROGRAM (HIP)
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 842 * * * * (C)* * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HIPC HIPC: HOME IMPROVEMENT PROGRAM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-218 FMS #: 806 319 LEAD PAINT PRIMARY PREVENTION PROGRAM
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 4,924 * 108 * * * (C)* 1,224 * 1,108 * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,224 * 1,224
FORCST(C)* * * * * * * * * * * * 1,224 * 1,224
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 LEADPPP Primary Prevention Program - Lead Paint Treatment
OTHR 018 OTHER 1,224 0 06/10
OTHR 019 OTHER 1,108 0 06/11
OTHR 027 OTHER 2,000 0 06/17
OTHR 032 OTHER 2,000 0 06/18
OTHR 033 OTHER 2,000 0 06/19
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-221 FMS #: 806 322 DAMP SPECIAL PROJECTS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * 1,965 * * * (C)* 4,240 * 6,400 * * *
____________________________________________________________________________________________________________________________________
(N)* 4,000 * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 4,240 * 4,240
FORCST(C)* * * * * * * * * * * * 4,240 * 4,240
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 DAMPSP DAMP SPECIAL PROJECTS
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-222 FMS #: 806 323 SUPPORTIVE HOUSING
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 25,694 * 17,117 * 18,879 * 19,840 * (C)* 15,202 * 13,626 * 18,879 * 19,840 *
____________________________________________________________________________________________________________________________________
(N)* 46,020 * 46,102 * 45,051 * 44,820 * (N)* 65,472 * 53,094 * 45,051 * 44,820 *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 15,202 * 15,202
FORCST(C)* * * * * * * * * * * * 15,202 * 15,202
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * 65,472 * 65,472
FORCST(N)* * * * * * * * * * * * 65,472 * 65,472
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * 16,002 * * * * * * * * 16,002
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HEGEMAN HEGEMAN FAMILY HOUSING - COMMON GROUND COMMUNITY HDFC
806 SHNC-HUGA FY10 HUGHES AVENUE SPONSORED BY CUCS
AGY ID NO
____________________________________________________________________________________________________________________________________
806 SHNC-PHPA FY10 PHIPPS AT CORTLANDT
806 SHNCBRGA FY10 THE BRIG BY dunn/ pacc / bhcs
806 SHNCCROK fy09 97 cROOKE SPONSORED BY camba
806 SHNC1TRUE SHNC - TRUE COLORS 267-269 WEST 154TH ST, NY, NY
806 SHNC3GENP Genesis Plaza , 332-340 Snediker Avenue, Brooklyn
806 SHN2KINS JERICHO - 2701 KINGSBRIDGE TERR BX
806 SRLCLIP SRO LOANS PROGRAM - VACANT BUILDINGS REHAB
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HD-223 FMS #: 806 324 SMALL HOMES DEVELOPMENT, LARGE SITES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 10,092 * 700 * * 4,968 * (C)* * 7,797 * 800 * 5,668 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * 2,555 * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 SMHMLARG Small Homes Development , Large Sites
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: HD HOUSING & DEVELOPMENT
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 306,472 * 162,145 * 171,143 * 254,342 597,345 * 192,273 * 191,016 * 261,143
NON-CITY(N) 133,893 * 107,081 * 96,708 * 99,988 181,888 * 144,773 * 85,035 * 102,340
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY -3,757 * -3,757 * 1,962 -8,746 * -8,746 * 0
AUG 2,546 * 2,861 * 4,389 1,256 * 1,256 * 0
SEPT 2,586 * 2,271 * -4,531 8,212 * 8,206 * -8,860
OCT 5,552 * 5,588 * 12,281 2,372 * 2,372 * 14,149
NOV -3,338 * -3,374 * -5,836 0 * 0 * 8,564
DEC 1,325 * 1,325 * 0 0 * 0 * 0
JAN 0 * 0 * 0 0 * 0 * 0
FEB 0 * 0 * 0 0 * 0 * 0
MARCH 1,972 * 1,972 * 0 384 * 384 * 0
APRIL 159 * 159 * 0 0 * 0 * 0
MAY 34,082 * 34,082 * 0 -1,703 * -1,703 * 0
JUNE 556,218 * 556,218 * 0 180,113 * 180,119 * 0
FY 10
____________________________________________________________________________________________________________________________________
597,345 * 597,345 * 8,266 181,888 * 181,888 * 13,853
BUDGET LINE: HH-DN106 FMS #: 071 A00 COALITION FOR THE HOMELESS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,170 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,170 * 1,170
FORCST(C)* * * * * * * * * * * * 1,170 * 1,170
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HHD999CFH CAPITAL IMPROVEMENTS AND VAN PURCHASE FOR FOOD PROGRAM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HH-DN129 FMS #: 071 A04 WOMEN'S PRISON ASSOCIATION
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 49 * * * * (C)* 49 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 49 * 49
FORCST(C)* * * * * * * * * * * * 49 * 49
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HHDN129 WOMENS PRISON ASSOCIATION - SECURITY SYSTEM
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HH-DN326 FMS #: 071 A02 PETER YOUNG PACIFIC HOUSE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 500 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
071 HHC112PYP MISCELLANEOUS RECONSTRUCTION - REHABILITATION
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HH-DN336 FMS #: 071 A03 PROJECT RENEWAL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 1,150 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 1,150 * 1,150
FORCST(C)* * * * * * * * * * * * 1,150 * 1,150
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
806 HHC112PRE FA - Housing Construction for Homeless DSGN 06/06 07/06
850 HL99PROJR PROJECT RENEWAL
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HH-D025 FMS #: 071 D25 RECONSTRUCTION AND IMPROVEMENTS TO SHELTERS, CITYWIDE
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 790 * * * * (C)* 3,668 * * * 422 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * 720 * 908 * 2,040 * 3,668
FORCST(C)* * * * * * * * * * 720 * 908 * 2,040 * 3,668
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
071 HHCN001 BROOKLYN NEIGHBORHOOD IMPROVEMENT DIST.-BEDFORD AVE. RENOVAT
071 HHCN001MC AIR CONDITIONING SYSTEM
071 HHCN004 FT. WASHINGTON SHELTER- INSTALLATION OF FLOORING AND SHOWERS
071 HHCN097MC AIR CONDITIONING SYSTEM & Technology Upgrade
071 HHCN100 3RD STREET SHELTER - RENOVATIONS TO CULINARY ARTS PROGRAM
071 HHCN101 NEW PROVIDENCE SHELTER - PLUMBING AND FLOORING
071 HRCN100VA Volunteers of America
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HH-D105 FMS #: 071 D05 PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS SERVICES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* 90 * * * *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * 90 * 90
FORCST(C)* * * * * * * * * * * * 90 * 90
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
071 HHCN100MC MINI BUS FOR HOMELESS KIDS
850 HHCN096MC Computer Network & Equipment
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HH-MN336 FMS #: 071 M01 PROJECT RENEWAL
____________________________________________________________________________________________________________________________________
ADOPTED (C)* * * * * (C)* * * * 164 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * * * * * * * *
FORCST(C)* * * * * * * * * * * * *
ACTUAL(C)* * * * * * * * * * * * *
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
071 HHCN097MC AIR CONDITIONING SYSTEM & Technology Upgrade
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HH-105 FMS #: 071 102 PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS SERVICES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 19,063 * 2,100 * 2,750 * 6,350 * (C)* 29,750 * 3,026 * 2,732 * 6,350 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 1 * * * * 191 * * * * * 29,558 * 29,750
FORCST(C)* * * 1 * * * * 191 * * * * * 29,558 * 29,750
ACTUAL(C)* 219 * 117 * 19 * 439 * 94-* * * * * * * * 699
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
071 HH105CCTS CTS SYSTEM APPLICATION
071 HH105DREC Site B Information Technology Equipment
071 HH105EAUC EAU IT INFRASTRUCTURE
071 HH105HAND OUTREACH HANDHELD PROJECT
DSGN 005 DESIGN 1,001 0 06/10
071 HH105HOPE DHS HOUSING, OUTREACH , AND PREVENTION ENTERPRISE SYSTEM
071 HH105NETQ NETWORK EQUIPMENT UPGRADE
071 HH105NEXP NETWORK EXPANSION AND ANCHOR ACQUISITION
071 HH105PMQA PROJECT MANAGEMENT AND QUALITY ASSURANCE
071 HH105REFR REPLACEMENT OF OLD DESKTOP PCs AND NETWORK PRINTERS
AGY ID NO
____________________________________________________________________________________________________________________________________
071 HH105REHO HANDHELD APPLICATION FOR DHS REHOUSING INSPECTION DIVISION
071 HH105RLTA DEVELOPMENT OF A REHOUSING/LEASE TRACKING APPLICATION
071 HH105SOFT SOFTSCAPE
071 HR109ASAR PURCHASE TRUCKS,VANS,BUSES,& SPECIALTY VEHICLES
EQVH VN 026 EQUIPMENT - VEHICLES VANS 232 0 06/12
EQVH VN 027 EQUIPMENT - VEHICLES VANS 250 0 06/13
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HH-112 FMS #: 071 103 CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 4,110 * 7,927 * 4,126 * 5,670 * (C)* 26,227 * 7,927 * 3,218 * 5,670 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * * * * 270 * * 1,673 * 465 * 159 * * 23,660 * 26,227
FORCST(C)* * * 342 * 156 * 2-* 72 * * 1,673 * 465 * 159 * * 23,362 * 26,227
ACTUAL(C)* 271 * 331 * 1,814 * 156 * 963 * * * * * * * * 3,535
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
071 HH-CMCON CONSULTANT CON MGR SERV ADULT & FAMILY
071 HH-DESCON CONSULTANT DESIGN SERV FOR ADULT & FAMILY
DSGN 029 DESIGN 375 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
DSGN 031 DESIGN 225 0 06/11
DSGN 033 DESIGN 225 0 06/12
DSGN 035 DESIGN 75 0 06/13
071 HH-MRBU MAJOR REPAIRS AND BLD UPGRADES
071 HH-RECON MISCELLANEOUS RECONSTRUCTION/ALTERATION
071 HH112ATFS BEDFORD ATLANTIC ARMORY FIRE SAFETY UPGRADE
071 HH112BAEO BEDFORD ATLANTIC ARMORY EMERGENCY OPERATIONS CENTER
071 HH112BAXW BEDFORD ATLANTIC ARMORY - WINDOW REPLACEMENT
071 HH112BKPL BARBARA KLEIMAN PARKING LOT RECONFIGURATION
071 HH112BLER 85 LEXINGTON AVE ROOF REPLACEMENT DEVSCOPE 10/97 01/98
071 HH112BRXU EXTERIOR UPGRADE @BROWNSVILLE WOMEN'S CENTER DSGN 04/05 10/05
071 HH112BWSN WOMEN'S HELP CENTER-NEW STORAGE FACILITY
DSGN 001 DESIGN 75 0 06/10
071 HH112CLCH CAMP LAGUARDIA-CHIMNEY BRICKWORK STABILIZATION
071 HH112FARE BATHROOM UPGRADES @ FRANKLIN ARMORY
071 HH112MEBR REHABILITATION OF BATHROOMS AT MT. EDEN SRO
071 HH112MEBU MOUNT EDEN SRO BLD UPGRADE
071 HH112MMRR MIRACLE MAKERS SRO - ROOF REPLACEMENT
071 HH112PAFA PARK AVENUE ARMORY - FIRE ALARM TEMPORARY UPGRADE
AGY ID NO
____________________________________________________________________________________________________________________________________
071 HH112PARR PAMOJA HOUSE - ROOF REPLACEMENT
071 HH112PRXU NEW PROVIDENCE RESIDENCE - EXTERIOR UPGRADE
071 HH112SHEL BROOKLYN WOMEN'S SHELTER
071 HH112VETU VETERANS SRO BLD UPGRADE
071 HH112WEBU WEBSTER SRO BLD UPGRADE
071 HH112WLOW NEW WILLOW AVE FACILITY DEVSCOPE 07/03 09/03
071 HR112PS PARK SLOPE ARMORY FIRE SAFETY DEVSCOPE 07/03 09/03
850 HH-FENCE CHARLES GAY SPLIT FENCING
850 HHKINGH2O KINGSBORO WATER SUPPLY
DSGN 001 DESIGN 100 0 06/10
850 HH112BABU BEDFORD ATLANTIC ARMORY BATHROOMS UPGRADE
DSGN 007 DESIGN 14 0 06/10
850 HH112BAKU BORDEN AVENUE VETERANS RESIDENCE KITCHEN UPGRADE
DSGN 006 DESIGN 259 0 06/10
850 HH112BKXU EXTERIOR UPGRADE AT BARBARA KLEIMAN MEN'S RESIDENCE
850 HH112CGAU CHARLES GAY ANNEX BLD UPGRADE DEVSCOPE 07/04 09/04
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HH112CGKM EXTERIOR UPGRADE
CO#: B1 IFSP 004 IFA CONSTRUCTION SUPERVIS 125 0 06/10
850 HH112CGSA CHARLES GAY SCHWARTZ AIR CONDITIONING
850 HH112CGSU CHARLES GAY SCHWARTZ BUILDING UPGRADE
850 HH112HELP HELP SUPPORTIVE EMPLOYMENT CENTER SITE UPGRADE
CO#: 01 DSGN 001 DESIGN 30 0 01/13
850 HH112HMEU HARLEM I MEN'S RESIDENCE EXTERIOR UPGRADE CONSCOMP 12/06 06/08
850 HH112KBBU KINGSBORO BUILDING UPGRADE
DSGN 001 DESIGN 46 0 06/10
850 HH112KBXU KINGSBORO EXTERIOR UPGRADE
850 HH112KEFV KENTON HOTEL-EMERGENCY REPAIR/REPLACEMENT OF FIRE VALVE
850 HH112KENT KENTON HOTEL ADULT FACILITY - EXTERIOR UPGRADE CONSCOMP 04/05 10/06
850 HH112PHVT PAMOJA HOUSE- VENTILATION SYSTEM AT DINING & RECREATION AREA
DSGN 001 DESIGN 100 0 06/10
850 HH112SIRR ROOF REPLACEMENT AND INTERIOR UPGRADE-SIROVICH SRO
850 HH112WARD WARD'S ISLAND - NEW ROOFTOP AIR CONDITIONING SYSTEM
850 HH115FTXU FORT WASHINGTON ARMORY EXTERIOR UPGRADE
------------------------------------------------------------------------------------------------------------------------------------
BUDGET LINE: HH-115 FMS #: 071 104 CONGREGATE FACILITIES FOR HOMELESS FAMILIES
____________________________________________________________________________________________________________________________________
ADOPTED (C)* 28,028 * 5,998 * 3,826 * 5,813 * (C)* 34,981 * 5,998 * 3,826 * 5,813 *
____________________________________________________________________________________________________________________________________
(N)* * * * * (N)* * * * *
FY 2010
____________________________________________________________________________________________________________________________________
PLAN (C)* * * 21 * * * * 146 * 275 * 420 * * 136 * 33,983 * 34,981
FORCST(C)* * * 11-* 1,625 * 203 * 3 * 146 * 275 * 420 * * 136 * 32,184 * 34,981
ACTUAL(C)* 96 * * 112 * 1,649 * 404 * * * * * * * * 2,261
* * * * * * * * * * * * *
PLAN (N)* * * * * * * * * * * * *
FORCST(N)* * * * * * * * * * * * *
ACTUAL(N)*
____________________________________________________________________________________________________________________________________
* * * * * * * * * * * *
AGY ID NO
____________________________________________________________________________________________________________________________________
071 HH-CMCON CONSULTANT CON MGR SERV ADULT & FAMILY
071 HH-DESCON CONSULTANT DESIGN SERV FOR ADULT & FAMILY
DSGN 028 DESIGN 1,133 0 06/10
DSGN 030 DESIGN 225 0 06/11
DSGN 032 DESIGN 225 0 06/12
DSGN 034 DESIGN 75 0 06/13
071 HH-MRBU MAJOR REPAIRS AND BLD UPGRADES
071 HH115CSWR 78 CATHERINE STREET - WINDOW REPLACEMENT
DSGN 003 DESIGN 100 0 06/10
071 HH115DSXW DEAN STREET FAMILY CENTER - WINDOW REPLACEMENT
071 HH115FACE VARIOUS BUILDING UPGRADE
071 HH115FLAU FLATLANDS BUILDING UPGRADE
AGY ID NO
____________________________________________________________________________________________________________________________________
071 HH115HHBU HOSPITALITY HOUSE BLD UPGRADE
071 HH115JACU JACKSON AVE BULD UPGRADE
071 HH115JAFR JAMAICA ASSESSMENT CENTER - FACADE RESTORATION
071 HH115JAMA JAMAICA ARMS HOTEL - APPRAISAL
SITE 005 SITE 27 0 06/10
071 HH115JAPG JAMAICA ASSESSMENT CENTER SITE AND PLAYGROUND RENOVATION
071 HH115LEBU LINDEN BUILDING UPGRADE
071 HH115NAFS NELSON AVENUE FIRE SAFETY SYSTEM UPGRADE
071 HH115NYBU NYCHA TIER II BLD UPGRADE DEVSCOPE 07/04 09/04
071 HH115PATC PATH FAMILY INTAKE CENTER - TRASH COMPACTOR INSTALLATION
071 HH115RMBU ROSE McCARTHY FAMILY RESISDENCE - BUILDING UPGRADE
071 HH115SPBU SPRINGFIELD BLD UPGRADE
071 HH115STRR STOCKHOLM FAMILY CENTER - ROOF REPLACEMENT
850 HH115AUBU AUBURN - BATHROOM UPGRADE
DSGN 001 DESIGN 80 0 06/10
850 HH115AUFS AUBURN FIRE SAFETY SYSTEM
850 HH115AUHT AUBURN HEATING PLANT
CO#: 01 DSGN 005 DESIGN 1 0 06/13
CO#: 02 DSGN 005 DESIGN 298 0 06/13
DSGN 007 DESIGN 66 0 06/10
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HH115CSBR 78 CATHERINE STREET - BOILER PLANT REPLACEMENT
850 HH115CSBU CATHERINE STREET - BATHROOM UPGRADE
850 HH115CSRR 78 CATHERINE STREET - ROOF REPLACEMENT
850 HH115EAUC New Family Intake Center PROJSTRT 03/05 03/05
850 HH115FLFA FLATLANDS FAMILY RESIDENCE FIRE SAFETY
CO#: 03 DSGN 001 DESIGN 2 0 06/10
850 HH115HLPU HELP 1 FAMILY RESIDENCE BUILDING UPGRADE
850 HH115HLPX HELP 1 FAMILY RESIDENCE - SITE UPGRADE
850 HH115JEBR JENNIE CLARK BLD UPGRADE CONSCOMP 05/06 08/07
850 HH115NELX NELSON AVENUE EXTERIOR UPGRADE
DSGN 001 DESIGN 66 0 06/10
850 HH115PAFS PATH (PREVENTION ASSIST. & TEMP. HOUSING OFF.) FIRE SAFETY
850 HH115REGX REGENT FAMILY RESIDENCE EXTERIOR UPGRADE
AGY ID NO
____________________________________________________________________________________________________________________________________
850 HH115UNIX UNIVERSITY FAMILY RESIDENCE EXTERIOR UPGRADE
850 HR115AUBX AUBURN EXTERIOR UPGRADE CONSCOMP 04/07 04/08
------------------------------------------------------------------------------------------------------------------------------------
TOTALS FOR: HH HOMELESS SERVICES
____________________________________________________________________________________________________________________________________
___________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13 __________________________________________________________
FY 10 * FY 11 * FY 12 * FY 13
CITY(C) 52,040 * 16,025 * 10,702 * 17,833 97,085 * 16,951 * 9,776 * 18,919
NON-CITY(N) * * * * * *
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
FY 2010
________________
PLAN (C) ________________
FORCST (C) ________________
ACTUAL (C) ________________
PLAN (N) ________________
FORCST (N) ________________
ACTUAL (N)
JULY 0 * 0 * 586 0 * 0 * 0
AUG 0 * 0 * 448 0 * 0 * 0
SEPT 22 * 332 * 1,945 0 * 0 * 0
OCT 0 * 1,781 * 2,243 0 * 0 * 0
NOV 0 * 201 * 1,273 0 * 0 * 0
DEC 270 * 75 * 0 0 * 0 * 0
JAN 337 * 337 * 0 0 * 0 * 0
FEB 1,948 * 1,948 * 0 0 * 0 * 0
MARCH 885 * 885 * 0 0 * 0 * 0
APRIL 879 * 879 * 0 0 * 0 * 0
MAY 1,044 * 1,044 * 0 0 * 0 * 0
JUNE 91,700 * 89,603 * 0 0 * 0 * 0
FY 10
____________________________________________________________________________________________________________________________________
97,085 * 97,085 * 6,495 0 * 0 * 0
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New York City Capital Commitment Plan 2010-2014 Vol 1

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New York City Capital Commitment Plan 2010-2014 Vol 1

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The City of New York

Capital Commitment Plan

Michael R. Bloomberg, Mayor Office of Management and Budget

II. 2010–2013 Commitment Plan

III. 2006–2009 Commitments

IV. 2010 Commitment Plan by Managing Agency

V. 2010 Commitment Targets by Managing Agency

VII. Capital Program Performance Indicators

Department No. Department Name Volume Page

125 Aging, Department for the (AG) .......................................................................................... 1 1

801 Business Services, Department of

068 Children’s Services, Administration for (CS)....................................................................... 1 73

042 City University of New York (HN) ...................................................................................... 2 500

856 Citywide Administrative Services, Department of

072 Correction, Department of (C).............................................................................................. 1 30

126 Cultural Affairs, Department of (PV) ................................................................................... 3 1061

858 Department of Information Technology & Telecommunications (DP) ................................ 1 100

040 Education, Department of (E) ............................................................................................... 1 109

826 Environmental Protection, Department of

057 Fire Department (F) .............................................................................................................. 1 196

816 Health, Department of (HL) ................................................................................................. 2 430

819 Health and Hospitals Corporation (HO) ............................................................................... 2 539

Department No. Department Name Volume Page

071 Homeless Services, Department of (HH) ............................................................................. 1 416

806 Housing Preservation and Development

096 Human Resources Administration (HR) ............................................................................... 2 560

130 Juvenile Justice, Department of (JJ) ..................................................................................... 2 699

846 Parks and Recreation, Department of (P) ............................................................................. 2 756

056 Police Department (PO) ....................................................................................................... 3 998

827 Sanitation, Department of (S) ............................................................................................... 3 1452

998 Transit Authority

841 Transportation, Department of

MANAGING AGENCY AUTHORIZED PLAN COMMITMENT TARGETS

Department of Design and Construction $ 2,730,626 $ 1,817,293

2010 2011 2012 2013

HOUSING AND ECONOMIC DEVELOPMENT

CITY OPERATIONS & FACILITIES

Note: Individual items may not add to totals due to rounding.

2006 2007 2008 2009

HOUSING AND ECONOMIC DEVELOPMENT

CITY OPERATIONS & FACILITIES

Note: Individual items may not add to totals due to rounding.

Managing Agency Targets

FY 2008 FY 2009 FY 2010

FY 2008 FY 2009 FY 2010

N/A = Not Available

FY 2008 FY 2009 FY 2010

N/A = Not Available

FY 2008 FY 2009 FY 2010

School Construction New Schools Built -- High Schools

New Schools Built -- Intermed. Schools

New Schools Built -- Elem. Schools*

School Additions and Modernizations

N/A = Not Available

FY 2008 FY 2009 FY 2010

Department of Lane Miles Reconstructed

Sewers Constructed and Reconstructed

Water Mains Replaced

Department of Tunnel No. 3 Constructed

Department of Plant Reconstruction

Pumping Stations Reconstruction

N/A = Not Available

FY 2008 FY 2009 FY 2010